HomeMy WebLinkAbout09-149 CIPP Sanitary Sewer Lining Final Pay/~ PRj~~
ti v ~ 4646 Dakota Street S.E.
u ~ Prior Lake, MN 55372-1714
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RESOLUTION 09-149
A RESOLUTION AUTHORIZING FINAL PAYMENT FOR THE 2009 SANITARY SEWER LINING
PROJECT
Motion By: LeMair Second By: Millar
WHEREAS, The City annually conducts reconstruction projects to improve and extend the life of
sewer, water, storm water and street infrastructure, and
WHEREAS, The City entered into a contract with Visu-Sewer Clean and Seal in the amount of
$83,481.15. to perform the work identified in the 2009 CIPP for sanitary sewer
lining; and
WHEREAS, The actual footages and quantified work exceeded the City's estimate by 20 feet
based on estimated and final televised footage; and
WHEREAS, The contractor, Visu-Sewer Clean and Seal has completed the required work to
fulfill the contract with a final cost of $84,442.75 which is $961.60 more than the
contract amount due to the additional 20 feet of actual sewer work completed.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The additional 20 feet of work completed for the 2009 Sanitary Sewer Lining Project increased the
contract amount by $961.60.
3. The City Council approves a resolution increasing the contract amount for the 2009 CIPP Sanitary
Sewer Lining Project from $83,481.15 to $84,442.75 and authorizes final payment to Visu-Sewer
Clean and Seal, Inc. in the amount of $84,442.75.
4. The funding for the 2009 Sanitary Sewer Lining Project will be drawn from the Utility Fund Account
#601-49005-501.
PASSED AND ADOPTED THIS 2nd DAY OF NOVEMBER 2009.
YES
NO
Hau en X Hau en
Hedber X Hedber
Erickson X Erickson
LeMair X LeMair
Millar X Millar
Frank Bo e , C ty Manager
M:\COUNCIL\RESOLUTI\2009\09-149 2009 cipp sanitar~V~2~~~i~~4)~~3~rrt'~I~~'~t~Pc
Phone 952.447.9800 /Fax 952.447.4245