Legislation Details

File #: Res. 2026-104    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 10/6/2026 In control: City Council
On agenda: 11/10/2026 Final action:
Title: Consider Resolution Accepting Public Improvements and Approving Final Payment for the 2025 Reclamation and Overlay Project (STRT2025-A80).
Attachments: 1. 1 - Resolution - Accept Improvements and Approve Final Payment, 2. 2 - Final Pay Request, 3. 3 - Certificate of Final Acceptance
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:  November 10, 2026

 

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 2025 Reclamation and Overlay Project (STRT2025-A80).

 

Body

Action Requested:                     

The Northfield City Council approves the attached Resolution - 2025 Reclamation and Overlay Project (STRT2025-A80) and Approving Final Payment for the Project.

 

Summary Report:

The City Council is being asked to accept the public improvements for the 2025 Reclamation and Overlay Project STRT2025-A80 and approve final payment to Crane Creek Asphalt in the amount of $71,801.33 (Attachment 2). The contract was awarded to Crane Creek Asphalt at the April 1, 2025, City Council Meeting in the amount of $2,074,927.77. There were three Change Orders during construction that brought the final construction contract amount to $2,115,096.13 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 $2,581,800.76. This is compared to $2,766,294.00 that was approved for total project costs at the time of project award.  Funding for the project includes bonding, franchise fees, and the sanitary sewer, storm sewer, and water funds.

 

 

 

Additionally, there was $22,824 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 additional warranty work is required.