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r-1 <br />U <br />u <br />• <br />lb%EW Of Report Number 08-176 <br />Agenda Section VI -5 <br />MaM Report Date June 17, 2008 <br />the city that works for you Council Meeting Date May 2, 2008 <br />REQUEST FOR COUNCIL CONSIDERATION -- <br />ITEM DESCRIPTION: CONSIDERATION OF PARTIAL PAYMENT 3 FOR PROJECT 08-3, <br />WATER TREATMENT PLANT 5 FILTER REHABILITATION <br />DEPARTMENT HEAD'S APPROVAL: 4,4 w <br />CITY MANAGER'S APPROVAL: <br />No comments to supplement this <br />Comments attached <br />Recommendation: To approve Partial Payment 3 for Project 08-3, Water Treatment Plant 5 Filter <br />Rehabilitation in the amount of $156,857.35 to EnComm Midwest, Inc. <br />Legislative History: The City Council approved the plans and specifications, and authorized the <br />advertisement for bids for City Project 08-3, Water Treatment Plant 5 Filter Rehabilitation on October 9, <br />2007. Bids were received and opened by staff on January 15, 2008. The City Council awarded a <br />construction contract to EnComm Midwest, Inc. on January 22, 2008, in the amount of $290,034.00. <br />Financial Impact: Please see the attached "Payment Application" for payment details. <br />Explanation: This project involves removal of radium from the City's municipal water supply as <br />stipulated in the "Return to Compliance" agreement with the Minnesota Department of Health. This <br />phase of the agreement for radium removal is being accomplished by installing new finer filter media in <br />the gravity filter at Water Treatment Plant 5 located on Mississippi Street and Silver Lake Road. While <br />the system is offline, the gravity filter will be sandblasted and painted. This project also includes re- <br />roofing the existing building. <br />The provisions of the contract with EnComm Midwest, Inc. stipulate that the City makes a partial <br />payment to the contractor at lease once each month at regular intervals on the basis of the work <br />performed during that preceding month. This partial payment shall not exceed 95 percent of the value of <br />the certified estimate. <br />Costs and Funding: All radium removal related items are paid for by the Army and work not <br />reimbursable from the Army are to be funded from Fund 400 – Water Improvements Fund. <br />—0/i of <br />Grant M. V <br />Director of <br />Attachments <br />G TNG\2008pmf08-03 Water Tree Plain 5Radium\422-0808-3 Penial Paymem 3 CR. <br />