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HomeMy WebLinkAbout5G - P.L. Blacktop Payment DISCUSSION: ISSUES: 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 CITY COUNCIL AGENDA REPORT SEPTEMBER 6, 2005 5G MAKENZIE MCCORMICK, PUBLIC WORKS COORDINATOR STEVE ALBRECHT, PUBLIC WORKS DIRECTOR/CITY ENGINEER CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT FOR THE 2004 TRAIL IMPROVEMENT PROJECT. Introduction The purpose of this agenda item is to authorize full and final payment to Prior Lake Blacktop, Inc. for the work completed for the construction of the trail, basketball courts and parking lot identified in the 2004-2008 Capital Improvement Program (C.I.P) for 2004. And authorize the final costs for City staff work completed for the project. History At the April 19, 2004 Council Meeting, Prior Lake Blacktop, Inc. was awarded the bituminous contract for the 2004 Trail Improvement Project. Also authorized at that meeting were additional expenditures for work completed by City staff. All the required work has been completed according to the plans and specifications and any additional repairs will be covered under the project warranty. Current Circumstances The work completed under this project included construction of: . Wilds North Trail . Basketball courts at Timbercrest, Ryan and Wilds North Parks . Parking Lots at Jeffer's Pond, Haas Lake Park and the Ponds Athletic facility Description City Staff Prior Lake Total Expenses Blacktop Expenses Actual Project Costs $33,888.58 $110,677.12 $144,565.70 Total Authorized Project $19,850.00 $112,759.20 $132,609.20 Cost Cost Difference $14,038.58 ($2,082.08) $11,956.50 The full and final payment is $11,956.50 over the authorized unit cost expenditures of $132,609.20. However, the total costs are well below the CIP The overrun is for the concrete curb work necessary to complete the project as identified in the specifications, but not included in the bid form and bid prices. Due to this omission, the project came in approximately 9% over the estimated totals. U:\McCormick\specifications\trails, bball courts, parking lots\2004\full and final payment for trails bb court 9-6-05.DOC www.cityofpriorlake.com Phone 952.447.4230 / Fax 952.447.4245 FINANCIAL IMPACT: ALTERNATIVES: RECOMMENDED MOTION: REVIEWED BY: The original contract amount was $132,609.20. With the additional concrete curbing costs totaling $12,400.12, the total project cost was $144,565.70. The total project cost was $11,956.50 over the estimated cost. The final payment amount is $12,400.12 to Prior Lake Blacktop, Inc. The additional amount is funded from the Capital Park Fund, where there are sufficient funds. The alternatives are as follows: 1. Approve a resolution authorizing full and final payment for the construction of the 2004 Trail Improvement Project. 2. Table this agenda item for a specific reason. 3. Deny this agenda item for a specific reason and provide staff with direction. U:\McCormick\specifications\trails, bball courts, parking lots\2004\full and final payment for trails bb court 9-6-05.DOC 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 RESOLUTION OS-xx RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT FOR THE 2004 TRAIL IMPROVEMENT PROJECT MOTION BY: SECOND BY: WHEREAS, Prior Lake Blacktop, Inc. of Prior Lake, Minnesota was awarded the contract for the 2004 Trail Improvement Project in the amount of $112,759.20, and; WHEREAS, City staff was authorized $19,850.00 for expenditures required for the installation of materials for the project; and WHEREAS, The contract amount was increased by $11,956.50 for the addition of concrete curb work necessary for the completion of the project; and WHEREAS, Prior Lake Blacktop, Inc. and City staff have completed all of the work for the 2004 Trail Improvement Project; and WHEREAS, The Public Works Director recommends acceptance of the project and final payment of the contract. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, that: 1. The recitals set forth above are incorporated herein. 2. Full and final payment is hereby authorized to be made to Prior Lake Blacktop, Inc. in the amount of $12,400.12 for the total contract amount of $144,565.70 for the 2004 Trail Improvement Project. PASSED AND ADOPTED THIS 6th DAY OF SEPTEMBER 2005. YES NO Haugen Haugen Fleming Fleming LeMair LeMair Petersen Petersen Zieska Zieska { Seal } Frank Boyles, City Manager U:\McConnick\specifications\trails, bball courts, parkin~~f~riamX!t!m\ for trails bb court 9-6-05.DOC Phone 952.447.4230 / Fax 952.447.4245