Laserfiche WebLink
*k REQUEST FOR ACTION <br /> Raver <br /> To ITEM NUMBER <br /> Mayor and City Council 4.3.B <br /> AGENDA SECTION MEETING DATE PREPARED BY <br /> Consent January 22,2013 Tim Simon, Finance Director <br /> ITEM DESCRIPTION REVIEWED BY <br /> Pay Estimates—Public Works Project and Fiber Optic Ring Cal Portner, City Administrator <br /> REVIEWED BY <br /> ACTION REQUESTED <br /> Motion to approve the pay estimates as stated below. <br /> BACKGROUND/DISCUSSION <br /> Below are the pay estimates for the public works project and the fiber optic ring project. The pay <br /> estimates have been reviewed and approved by the architect,RJM Construction,or department head in <br /> charge of the project. <br /> The fiber optic ring project incurred an additional cost for some of the lateral connections in the amount <br /> of$1,411.80 or (.53%).This is the final payment and the lateral connections are working great to the <br /> offsite city buildings. IT manager Bob Pearson will give an update on the performance of the ring at a <br /> future meeting. <br /> FINANCIAL IMPACT <br /> Pay Est. <br /> Project No. Contractor Amount <br /> Public Works Project 16 RJM Construction $142,845.87 <br /> Fiber Optic Ring Project* F Michels Corporation $270,132.80 <br /> *City portion will be transferred from Waster Water and Liquor enterprise funds as previously approved. ERMU and <br /> the County will be billed for their respective share of the project cost. <br /> ATTACHMENTS <br /> • Pay estimates for the above projects <br /> ACTION Motion by Second by Vote <br /> FOLLOW UP <br /> itlIVERf <br /> R # X <br /> N:\Public Bodies\City Council\Council RCA\Agenda Packet\01-22-2013\Payestimate0122.docx NATURE <br />