HomeMy WebLinkAbout4H - Sanitary Sewer Service
CONSENT AGENDA:
PREPARED BY:
SUBJECT:
DATE:
INTRODUCTION:
BACKGROUND:
ALTERNATIVES:
STAFF AGENDA REPORT
4 (h)
BRUCE LONEY, ASSISTANT CITY ENGINEER
CONSIDER AUTHORIZATION FOR PAYMENT FOR SANITARY SEWER
SERVICE EXTENSIONS
JUNE 20, 1994
The purpose of this Agenda item is to authorize payment for sanitary
sewer service extensions to Duininck Bros., Inc. out of the City's Trunk
Reserve Fund.
A sewermain to serve The Wilds development needed to be installed from
County Road 21 and 82 to The Wilds site. The sewermain from County
Road 82 and Fremont Avenue has been installed through the Mark
Hyland parcel to Foxtail Trail cul-de-sac and westerly between Parcels B
and C in Section 34 to The Wilds site.
This sewermain is approximately 25-30 feet in depth from Foxtail Trail to
The Wilds project limits. Installing sewer services to adjacent property
was inadvertently overlooked in the plan review. When the sewermain
was being installed, Duininck Bros., Inc. superintendent asked the City
Engineer if services would ever be needed in this location and if the City
would want the services installed at this time since it is more cost
effective. City Engineer Anderson authorized the installation of eleven
services at a cost of $8,536.00.
This agenda item is for Council to authorize the payment of this work out
of the Trunk Reserve Fund. Adjacent properties will be assessed in the
future for sanitary sewer service per City Code.
The alternatives are as follows:
1. Approve the authorization for payment of sanitary sewer service
extensions to Duininck Bros., Inc. in an amount of $8,536.00 out
of the City's Trunk Reserve.
2. Table this item for further discussion.
RECOMMENDATION: The recommendation is to approve the authorization for payment of the sanitary
sewer service extensions to Duininck Bros.. Inc. in the amount of $8,536.00 out
of the Trunk Reserve Fund.
ACTION REQUIRED:
4629 Dakota St. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245
AN EQUAL OPP6RTUNITY EMPLOYER
-
~-----
DUININCK BRGS ~
PAVING r~jEVV^Yf--OR^lV1fFlIC;^
NORTH COUNTY ROAD 1, P.O. BOX 208
PRINSBURG, MINNESOTA 56281
612.978-6011 · FAX 612-978-4978
An Equal Opportunity Employer
CITY OF PRIOR LAKE
4629 DAKOTA ST SE
PRIOR lAKE
MN
55372
STATEMENT DATE
ST A TEM ENT
ACCOUNT NUMBER
5/31/'14
$
0701363
REFERENCE
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
DATE I
5/21/94 INVOICE
51244
DUININCK BROS., INC.
P.O. BOX 208
PRINSBURG. MN 56281
S12.97U011
CURRENT
8,536.00
DUE DATE I
6/30/94
01.30 DAYS
.00
ORIGINAL AMOUNT
B , 536. 00
31-80 DAYS
.00
AMOUNT REMITTED
CURRENT
PAST DUE
8,536.00
OVER eo DAYS
.00
I
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