City of Northfield MN
File #: Res. 2024-127    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/4/2024 In control: City Council
On agenda: 12/3/2024 Final action:
Title: Consider Resolution Accepting Public Improvements and Approving Final Payment for the 2023 Miscellaneous Storm Structure Repair Project (STRM2023-K35).
Attachments: 1. 1 - Resolution - Accept Improvements and Approve Final Payment, 2. 2 - Final Pay Request, 3. 3 - Certificate of Final Acceptance
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City Council Meeting Date:                      December 3, 2024

 

To:                                          Mayor and City Council

                                          City Administrator

 

From:                                          Sean Simonson, Engineering Manager

                                          Dave Bennett, Public Works Director/City Engineer

 

Title

Consider Resolution Accepting Public Improvements and Approving Final Payment for the 2023 Miscellaneous Storm Structure Repair Project (STRM2023-K35).

 

Body

Action Requested:                     

The Northfield City Council approves the attached Resolution - 2023 Miscellaneous Storm Structure Repair Project (STRM2023-K35), Accepting Public Improvements and Approving Final Payment for the Project.

 

Summary Report:

The City Council is being asked to accept the public improvements for the 2023 Miscellaneous Storm Structure Repair Project STRM2023-K35 and approve final payment to Heselton Construction, LLC in the amount of $34,033.50 (Attachment 2). The contract was awarded to Heselton Construction, LLC. at the August 22, 2023, City Council Meeting in the amount of $1,136,831.75. There was one Change Order in the amount of $9,057.06 that brought the final construction contract amount to $1,052,018.44, which was within the approved project budget.

 

Alternative Options:

This project is completed and the final acceptance and payment is required to close out the construction contract. 

 

Financial Impacts:                     

The total project costs for the project were $1,441,316.91.  The tables below detail the final total project costs and final total project funding.

 

 

 

 

Additionally, there was $12,505 in 1% for the Public Arts Policy funding allocated at the time of project award from the following funding sources:

 

 

 

Tentative Timelines:

Upon acceptance by the City Council, the final payment will be processed and sent to the Contractor.  At that point, the two-year maintenance bond will begin if warranty work is required.