Agenda - Council - 11/28/2006 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION 06 -11 -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. 1031 -06 ($857.59) Credit for omitting re -bar from floor, shared cost with Royl to repair Change Order No. 1041 -08 ($1,110.41) Credit for brick piers out of tolerance, shared cost with Kelleher to revise Change Order No. 1151 -11 $1,674.17 Revisions to mechanical— remove 4 motorized dampers, replace with 2 static pressure plenums, enhance water - tightness of air intake at mech. penthouse Change Order No. 1021 -05 $383.66 Furnish & install ring to raise catch basin height Change Order No. 1031 -07 $3781.00 Change to panel size and tooling at curb at sidewalk, provide concrete infill at Stair A landing, sidewalk replacement Change Order. No. 1061 -14 $1556.52 Wood and window blocking revisions, add plywood for communications /security, provide fold down shelves in PD locker toilets Change Order No. 1061 -15 $838.00 Furnish key locks for PD lockers Change Order No. 1062 -04 $2162.00 Add upper display cabinets at conference F104 and S204 Change Order No. 1071 -06 $347.72 Provide vent and flue for MAU -2 Change Order No. 1094 -02 ($2,837.00) Credit for deletion of carpet installation labor (to be completed by another contractor)