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3.7 Pay Application 4 (Final) 2021 Trail Improvements Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner April 11, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.7 – Pay Application Trail Improvements STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City Staff is recommending City Council approval of Pay Application #4 (Final) to Novco, Inc. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: Novco, Inc. has completed the project, including all ADA ramps and restoration to an acceptable status. The pay estimate also includes negotiated withholding of $7,900 for liquidated damages, based on: • Council Award - June 15, 2021 • Substantial Completion Per Contract - August 27, 2021 • Page Avenue Trail Substantial Completion Date - September 2, 2021 • Odean Avenue Trail Substantial Completion Date - September 23, 2021 • 70th Street Trail Substantial Completion Date - October 12, 2021 The City is in receipt of all required Lien Waivers, IC-134’s, and Consent of Surety and City staff is recommending approval of final payment to the contractor. SUPPORTING DOCUMENTS ATTACHED: • Final Payment (Pay Estimate #4) POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Pay Application #4 (Final) in the amount of $27,979.75 to Novco, Inc. for work completed on the 2021 Trail Improvement Project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 202 – Trails Management (Odean & Page) Fund 203 – Park Development (70th Street) Yes