06-11-2015
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06-11-2015
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<br />Cable One ADD $148,511.37 <br />Cost Reimbursement Agreement <br />2nd Street Flood Wall <br />Description: <br />This Cost Reimbursement Agreement includes utility construction for the portion of the 2nd Street <br />replacement from 2nd Street N to 4th Street and from South Alley 1st Ave N to 4th Ave N. <br />Background: <br />1. Cable One utility lines are in conflict with 2nd Street Floodwall features and need to be relocated out of <br />the way of the work. <br />2. Cable One’s Cost Reimbursement Agreement is anticipated to cover all labor, materials, and <br />commissioning necessary to put this segment of the Cable One’s lines in service. <br />Recommendation: <br />PMC recommends approval of this Cost Reimbursement Agreement for $148,511.37. <br /> <br />Enventis Telcom Inc. ADD $1,324,403 <br />Cost Reimbursement Agreement <br />2nd Street Flood Wall <br />Description: <br />This Cost Reimbursement Agreement includes relocating its cables within the construction zone so that <br />construction activity for WP-42 In-Town Levees – 2nd Street/Downtown Area in Fargo, ND will not have to <br />work around operational cable facilities. <br />Background: <br />1. Enventis Telecom Inc.’s utility lines are in conflict with 2nd Street Floodwall features and need to be <br />relocated out of the way of the work. <br />2. Enventis Telecom Inc.’s Cost Reimbursement Agreement is anticipated to cover all labor, materials, and <br />commissioning necessary to put this segment of the Eventis Telecom Inc.’s lines in service. <br />Recommendation: <br />PMC recommends approval of this Cost Reimbursement Agreement for $1,324,403. <br /> <br /> <br />Recommended_Contracting_Actions_Summary_2015-0611.docx 4 <br />DR <br />A <br />F <br />T
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