HomeMy WebLinkAbout6.g. Payment #3 and Final - Robinson Environmental it
4ROSEv1cUI'1TF EXECUTIVE SUMMARY
CITY COUNCIL
City Council Regular Meeting: December 4, 2012
AGENDA ITEM: Payment #3 and Final — Robinson AGENDA SECTION:
Environmental Consent MEW]
PREPARED BY: Kim Lindquist, Community Development AGENDA NO. (Q-
Director
ATTACHMENTS: Invoice APPROVED BY:
RECOMMENDED ACTION: Motion to approve Payment#3 and Final to Robinson
Environmental for the Abatement Contract on the School Portion of the St. Joseph's Church
Property.
BACKGROUND
In August, 2012, the City Council awarded an abatement contract to Robinson Environmental for
abatement work on the school portion of the St.Joseph's church property in order to prepare the
school portion of the building for demolition.
DISCUSSION
Robinson Environmental completed abatement work on the school portion of the St.Joseph's
church property in order to prepare the school portion of the building for demolition and submitted
an invoice for final payment in the amount of$13,605.35 in October, 2012. Due to an
administrative error, the invoice was not submitted for payment until this time. To expedite
payment to Robinson Environmental, staff requests City Council's approval at tonight's meeting to
make the final payment.
RECOMMENDATION
Staff is recommending approval of the final payment#3 to Robinson Environmental for the
abatement work on the school portion of the St.Joseph's Church property.
Robinson Environmental, Inc. Invoice
4716 67th Ave. North Date Invoice#
Brooklyn Center,MN 55429
10/24/2012 11280
Bill To Ship To
City Of Rosemount City Of Rosemount
Attn:Alan Strand 2875 145th Street West
2875 145th Street West Rosemount,MN 55068-4997
Rosemount,MN 55068-4997
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 10/24/2012
Quantity Item Code Description Price Each Amount
1 22 Specialty Final Invoice For Abatement Work @ 14375 S.Robert Trail 10,865.35 10,865.35
1 22 Specialty Extra Removal Of Vermiculite on 2nd Floor 150 Sq.Ft. 1,140.00 1,140.00
1 22 Specialty Extra Foundation Water Proofing Lunch Room 1,600.00 1,600.00
We appreciate your prompt payment.
Total $13,605.35