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HomeMy WebLinkAbout05(C) - Resolution Authorizing Final Payment for the 2024 Pavement Management Project (2024-01) Report ITEM: 5C CITY COUNCIL AGENDA REPORT MEETING DATE: November 12, 2025 PREPARED BY: Luke Schwarz, Assistant City Engineer PRESENTED BY: Luke Schwarz AGENDA ITEM: Resolution Authorizing Final Payment for the 2024 Pavement Management Project (2024-01) STRATEGIC STABLE & SUSTAINABLE INFRASTRUCTURE PRIORITY: 1. Maintain average OCI 70. RECOMMENDED ACTION: Adopt a resolution authorizing final payment to McNamara Contracting for the 2024 Pavement Management Project (2024-01). BACKGROUND: The 2024 Pavement Management Project included mill & overlay and spot utility and sidewalk improvements on approximately 13 miles of roadway in the Wilds and Jeffers area. On March 26, 2024, the City Council awarded the construction contract in the amount of $4,449,242.78 to McNamara Contracting. The following two change orders have been added to the project, bringing the total contract amount to $4,722,295.53: • $173,192.75 sidewalk and storm sewer improvements within the project area • $99,860 for sidewalk improvements outside the project area The final payment amount is $106,051.03. With this payment, the total contract amount paid to McNamara Contracting is $5,227,214.16. The total payment is higher than the revised contracted amount by 10.69% due to the actually quantities of materials used exceeding what had been included in the bid. However, the final total project cost including engineering, legal and administration, of $5,857,282.86 is 0.11% above the revised project estimate of $5,850,719.65 that was presented to the City Council previously. Funding for this project is shown in the table below. All work has been completed in accordance with the contract. All punch list items are in the process of being completed and any additional repairs will be covered under the project warranty. McNamara Contracting delivered a quality project and is addressing the outstanding work items. It is appropriate to provide full and final payment at this time, contingent upon the completion of any outstanding punch list items and receipt of final contract documents. FINANCIAL IMPACT: The 2024 Pavement Management Project was funded as shown in the table below. The $273,053 total change order cost was funded primarily from the Street Maintenance Fund, with a small amount coming from the project contingency. City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372 Item 5C Page | 2 Original Project Revised Estimate Actual Project Estimate Including CO’s Cost Assessment $1,640,152.00 $1,640,152.00 $1,640,152.00 Utility Fund – Sewer $389,403.00 $415,363.20 $384,000.00 Utility Fund - Water $94,437.00 $100,732.80 $225,531.85 Utility Fund - Stormwater $131,600.70 $140,374.08 $152,060.80 PIR $3,350,453.20 $3,309,423.82 $1,524,357.48 Street Maintenance Fund - $244,673.75 $244,673.75 Bond Proceeds $1,686,506.98 Total $5,606,045.90 $5,850,719.65 $5,857,282.86 ALTERNATIVES: 1. Motion and second as part of the consent agenda to adopt a resolution authorizing final payment to McNamara Contracting for the 2024 Pavement Management Project, contingent upon receipt of final contract documents and completion of punchlist items. 2. Motion and second to remove this item from the consent agenda for further discussion. ATTACHMENTS: 1. Resolution 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 25- A RESOLUTION AUTHORIZING FINAL PAYMENT TO MCNAMARA CONTRACTING FOR THE 2024 PAVEMENT MANAGEMENT PROJECT (2024-01) Motion By: Second By: WHEREAS, on March 26, 2024, the City Council adopted Resolution 24-035 which authorized the City to award a contract to McNamara Contracting for the 2024 Pavement Management Project (2024-01); and WHEREAS, the contract outlined the improvements the contractor was responsible for installing; and WHEREAS, these improvements and all other contract responsibilities are now complete to the satisfaction of the city; and WHEREAS, city staff recommends final payment at this time. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City Council hereby accepts the improvements for the 2024 Pavement Management Project. 3. Final payment will be made to McNamara Contracting in the amount of $106,051.03 bringing the total project cost to $5,857,282.86 which is 0.11% above than the revised project estimate of $5,850,719.65. th Passed and adopted by the Prior Lake City Council this 12 day of November, 2025. VOTE Briggs Braid Churchill Lake Hellier Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager