Agenda - Council - 08/22/2006 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION 06 -08 -xx RESOLUTION RATIFYING CHANGE ORDERS FOR CONSTRUCTION OF NEW RAMSEY MUNICIPAL CENTER WHEREAS, the City Council established by resolution levels of authority on May 24 2005, for the approval of project change orders to allow for construction to proceed while managing minor project changes; and WHEREAS, the established levels of Authority for the Construction of the new Ramsey Municipal Center are as'follows: City Council approval required for change orders greater than $25,000, City Council ratification of all change orders less than $25,000, Facility Committee approval required for change orders greater than $10,000 but less than $25,000, ratification by City Council, Project Team of James E. Norman, City Administrator and Heidi A. Nelson, Asst. City Administrator approval required for change orders not greater than $10,000, ratification by City Council; and WHEREAS, the following change orders have been reviewed by BKV Group and 3D/I Construction Managers and have been approved by either the Facility Committee or the Project Team. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council of the City of Ramsey ratifies the following change orders for the construction of the new Ramsey Municipal Center: Change Order No. 1151 -07 $2,067.12 Mechanical revisions Change Order No. 1082 -01 $1,300.00 Additional framing at coiling door locations Change Order No. 1031 -03 $246.00 Dewatering/hand dig footing for sign wall Change Order No. 1061 -09 $7,732.00 Additional wood blocking at brick piers (back charge to ROYL), roof expansion joints, roof hatch, add grab bars in F114 and F227. Change Order No. 1081 -02 $6,784.00 Revisions to window frames (backcharge to ROYL), revision of window to accommodate building structure. Change Order No. 1071 -05 $2,141.36 Repairs to roof membrane and flashing by drywall contractors (back charge to H & S Drywall) Change Order No. 1041 -07 ($956.30) Add stone in ceiling at Council area, payment of back charge from George. Cook, revise elevator door frames, provide time capsule and corner stone at flagpole wall, revise location of louver in electrical room. Change Order No. 1021 - 03 $1,311.00 Revisions to landscaping at southwest corner of site to accommodate electrical transformer for parking ramp. Change Order No. 2171 -01 $1,636.15