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Page 2 - <br /> Agenda Cont'd <br /> H. Siegrist Companies - Award bid on the Cherry Street Overlay. <br /> Enclosed in the packet is a bid tabulation on the Cherry <br /> Street Overlay bids. We are recommending that Council award <br /> the bid to Siegrist Company in the amount of $80,410.00. <br /> I. Western Empire Constructors - Pay Estimate #3 - Wastewater Plant <br /> Enclosed in the packet is a copy of the pay estimate and also <br /> certification and recommendation from the Engineers that the <br /> pay estimate be approved in the amount of $126,907.00. The <br /> reason we have two pay estimates here is that pay estimate #3 <br /> got lost in the shuffle somewhere and actually should have <br /> been considered at your 2nd meeting in June, but , we didn' t <br /> have it on the agenda. <br /> J. Western Empire Constructors - Pay Estimate #4 - <br /> Enclosed in the packet is a copy of the pay estimate as well <br /> as a recommendation from the Engineers that the estimate be <br /> approved. paid by Council in the amount of $57,983.00. <br /> K. Jicinsky Construction Co - Final Pay Estimate - Community Build- <br /> ing. A copy of the estimate is enclosed in the packet as well <br /> as a recommendation that the final payment be allowed in the <br /> amount of $4,975.00. <br /> L. Sabell's Inc. - Change Order #2 - Fencing. Enclosed in the <br /> packet is a copy of the change order as well as a memorandum <br /> outlining the necessity for the same and a recommendation that <br /> the change order be approved by Council in the amount of $475.00 <br /> an increase, adjusting the total contract price to $121,696.00. <br /> 8. Items from people in attendance not appearing on the agenda. <br /> 9. City Attorney's Report <br /> A. Ordinance #800 - Wastewater Tap Fee Increase - 2nd Reading. <br /> This is up for second reading, a copy of the ordinance is <br /> enclosed for your review. <br /> B. Ordinance #804 - Zoning - Child Care Homes - This item appears <br /> for first reading. A copy of which is enclosed again for your <br /> review. <br /> C. Ordinance #805 - Industrial Revenue Bonds - Louisville Medical <br /> Center. This item is up for the first reading and a copy of <br /> the ordinance is enclosed. <br /> 10. City Administrator's Report <br /> A. Veldkamp Water Agreement - The agreement has been prepared and <br /> sent to Mr. Veldkamp and he hasn't returned it yet , and we <br /> hope to have it by Tuesday and will send it out . It is a <br /> straight forward kind of deal , five shares of Marshall , $6500 <br /> s share which is the going price. <br />