File #: Res. 2021-015    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/8/2020 In control: City Council
On agenda: 2/16/2021 Final action:
Title: Consider Resolution Accepting Public Improvements and Approving Final Payment for the 2019 Street Reclamation Project (STRT2019-A42).
Attachments: 1. 1 - Resolution - Accept Improvements and Approve Final Payment, 2. 2 - Final Pay Request, 3. 3 - Certificate of Final Acceptance, 4. 4 - Project Location Map
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                      February 16, 2021

 

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 2019 Street Reclamation Project (STRT2019-A42).

 

Body

Action Requested:                     

The Northfield City Council approves the attached Resolution - 2019 Street Reclamation Project, 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 2019 Street Reclamation Project STRT2019-A42, and approve final payment to Heselton Construction for $47,517.42 (Attachment 2).  The contract was awarded to Heselton Construction at the June 18, 2019 City Council Meeting in the amount of $3,572,847.70. There were six change orders throughout the construction project, in the amount of $40,193.96, bringing the total contract amount to $3,613,041.66.

 

Overall, the project came in about 9% under budget or $363,000.

 

Alternative Options:

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

 

Financial Impacts:                     

The final construction costs for the project including the Public Arts Policy Funds was $3,448,529.68.  Total project costs, including overhead costs were $4,156,179.34.  The final project costs and funding are detailed in the tables below.

 

 

 

 

 

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.