HomeMy WebLinkAboutCity Council Resolution 2020-019
C ITY OF P LYMOUTH
R ESOLUTION N O. 2020-019
R ESOLUTION A PPROVING C HANGE O RDER N O. 1 AND P AYMENT N O. 3 AND F INAL
FOR THE G REENTREE L IFT S TATION I MPROVEMENTS P ROJECT (SS15001)
WHEREAS, the City of Plymouth as the owner and Pember Companies, Inc., as the
contractor, have entered into an agreement for the Greentree Lift Station Improvements
Project. Said agreement was approved by the City Council on September 25, 2018; and
WHEREAS, Change Order No. 1 includes all work necessary to add a water main valve to
the main in the vicinity of the lift station and to increase the size of the generator at the station;
and
WHEREAS, the Engineer has certified his acceptance of the work and his approval of the
request for final payment.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA:
1. That the original contract amount was $321,800.00 and the value of the work to date is
$336,713.50 and is approved. The final contract amount is $14,913.50, or 4.6% above
the original contract amount.
2. That the work performed by the contractor for the Greentree Lift Station Improvements
Project and certified to the City Council by the engineer as acceptable, being the same,
is released from the contract except as to the conditions of the performance bond, any
and all legal rights of the owner, required guarantees, and correction of faulty work
after final payment.
3. Request for Change Order No. 1 and Payment No. 3 and Final in the amount of
$31,003.50 to Pember Companies, Inc. for the Greentree Lift Station Improvements
Project is approved and the Finance Manager is authorized and directed to pay the same
forthwith.
4. The total project cost is $415,066.06 which includes construction at $336,713.50 and
engineering, inspection, and indirect items in the amount of $78,352.56.
BE IT FURTHER RESOLVED, that the funding for this project will be the Sanitary Sewer
Fund in the amount of $403,066.06 and the Water Fund in the amount of $12,000.00. The
appropriate funds will be transferred for 2019 year end.
APPROVED by the City Council on this 14th day of January, 2020.