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3.2. SR 04-16-2007 City of Elk River REQUEST FOR COUNCIL ACTION Agenda Section Meeting Date Consent A ril 16, 2007 Item Description Pa Estimates Introduction Below is a list of pay estimates submitted for approval. Each pay estimate has been reviewed and approved by the city engineer, architect (KKE) or department head in charge of the project. Item Number 3.2. Prepared by Tim Simon, Finance Director Reviewed by DISCUSSION A $9,648 change order for the Elk River Libraty project has been reviewed and approved by the city architect and the parks and recreation director. The change order relates to additional cost for transformer location. This leaves the net changes by change order at a credit of$31,143. Upland Avenue pond and the storm sewer installation at Hillside 8"' addition and 193'd Avenue from the Deerfield 3'" large ponding area have been completed based on Council approval last fall. The city engineer is recommending final payment of these improvement projects. FinanciaJ Impact Project Elk River Public Libraty 2006 Park Improvements Upland Avenue Pond Riverside Development Storm Sewer Pay Est. No. 4 F F F Contractor Merrimac Construction Co. Veit & Company, Inc. Cretex Companies Hillside Holdings, Inc. Amount $202,302.15 $10,988.85 $62,000 $8,791.74 Attachments Pay estimates for the above project. Action Requested The City Council is asked to approve the pay estimate and change order as stated above. Council Action Motion by_ Second by _ Vote Follow Up S;\Council\Tim\Pay EstimatesD416 (2).doc N en en T"'" '" ~ N o l"'- e> - r::: (1) e. :::s o o C ~ I I < II ~ ~:I .~, .f .2 0 c .2 a::: :; LJ.J .c z ";:: $: "in 0 is o %;' z('. 00 ~~' l3 c- ::i 0: 0..0:: o..UJ <0.. j ~ ~ . ~ . ~ ,:..: '-' "- UJ t:: a CIl a: [0.. ~ .... .E .. CIl "- ctI .u :~,: .~. t:: CIl o "t:l c: ctI c: o "- "- ctI Iii (,J UJ "- 2 - s: &0 ~ ~ ~ ~ ~ ~ o o .... U LJ.J .... I u 0: <( 0: g u <( 0: .... 2 o U m i Iii o "- ti .~ ......" 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MEMORANDUM TO: Lori Johnson, City Administrator FROM: Terry Maurer, City Engineer ~ DATE: March 23, 2007 SUBJECT: Cretex Companies Invoice Back in October of 2006, the City Council agreed to participate financially with Cretex Companies for the development of a pond on Upland Avenue just west of their plant. Cretex Companies removed three houses and regarded the area to provide ponding for the runoff from their plant site. They will complete the project this spring by landscaping the area. The City Council agreed to fund $60,000 for the construction of the pond in exchange for 17 feet of additional right of way easement along Upland Avenue and a drainage and utility easement over the entire ponding area. Attached is an invoice from Cretex Companies in the amount of $62,000. $60,000 is the agreed upon participation. In addition, we had Brenteson Companies, under the direction of Dave Anderson, do some additional grading on the south side of TH 10 around an Elk River Municipal Utilities electrical line to ensure that there would be proper drainage from the pond being constructed on the north side of TH 10. Cretex Companies paid Brenteson for this work with the understanding that the City would reimburse them for work off of the pond site. We have worked closely with Dave Anderson to ensure that the work was done according to the conceptual plan developed by City staff. We would recommend approval of the payment of $62,000 to Cretex Companies for this project. If you have any questions or need any additional infonnation regarding this, please contact me. ~~ 'S IN ('J\ <-\oL1 ~ S:\Engineer\2007 memos\03 23 07 LJ Cretex.doc --- MEMORANDUM TO: Lori Johnson, City Administrator FROM: Terry Maurer, City Engineer DATE: March 23, 2007 ,~ SUBJECT: Storm Sewer Installation Hillside Holdings, Inc. Invoice Attached is a bill from Hillside Holdings, Inc. (Riverside Development) for storm sewer that we had them install last year, relative to the late fall flooding and discussion about emergency overflows where none currently exist. The bill covers two locations; the first is a storm sewer pipe out of a pond with no outlet in Hillside 8m Addition, in the amount of $6,350. The ability to get the outlet from this area was provided by Mr. Foster constructing an emergency overflow for the area of Hillside he is currently developing. The second portion of the bill is for the emergency overflow on 193nl Avenue from the Deerfield 3,d large ponding area (Dan Collins' property). The total of these two items is $8,791.74. Based on Council direction last fall to have this work done, I would recommend payment. If you have any questions or need any additional information regarding this, please let me know. S:\Engineer\2007 memos\03 23 07 LJ Hillside storm sewer.doc