File #: Res. 2021-079    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/14/2021 In control: City Council
On agenda: 9/7/2021 Final action: 9/7/2021
Title: Consider Resolution Accepting Public Improvements and Approving Final Payment for the Golf Course, Parmeadow Ponds 1 & 3 Dredging Project - STRM2020-K25.
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
No records to display.

City Council Meeting Date:                      September 7, 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 Golf Course, Parmeadow Ponds 1 & 3 Dredging Project - STRM2020-K25.

 

Body

Action Requested:                     

The Northfield City Council approves the attached Resolution - Golf Course, Parmeadow Ponds 1 & 3 Dredging Project - STRM2020-K25.

 

Summary Report:

The City Council is being asked to accept the public improvements for the Golf Course, Parmeadow Ponds 1 & 3 Dredging Project - STRM2020-K25 and approve final payment to Frattalone Companies for $3,857.23 (Attachment 2).  The contract was awarded to Frattalone Companies at the October 6, 2021 City Council Meeting in the amount of $439,741. There were no change orders throughout the construction project; therefore, no additional contract changes were necessary. There were some quantity underruns, which is common for a project of this size, that brought the final contract amount to $385,722.70.

 

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 this contract were $385,722.70.  In addition to this contract for the project, an additional Dewatering Contract was executed with BCM Construction in the amount of $58,000 that was also part of this project funding, but executed by a separate contract.    The tables below detail the final project costs and final project funding for both contracts, and reflects the total project costs and funding.

 

 

 

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.