Loading...
Item 3.3 East West Watermain Connection Final Payment Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner September 23, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent Assistant City Administrator/Human Resources Hille 3.3 East-West Watermain Connection 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 recommends the City Council approve Final Payment in the amount of $184,269.09 to Douglas-Kerr Underground, LLC for work completed on the East-West Watermain Connection Project, City No. 23-04. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The project has been completed and is ready for final payment. Final Payment is $184,269.09, which includes final payment for valves, fertilizer, erosion prevention, seeding, seed, and retainage. The project was completed 10% under the CIP budget. A summary of the project costs (construction, easement, engineering) and CIP comparison is attached. SUPPORTING DOCUMENTS ATTACHED: • Final Payment Application • Final Payment Documents: IC 134s, Consent of Surety, Lien Waivers • Summary of Project Cost POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Final Payment in the amount of $184,269.09 to Douglas-Kerr Underground, LLC for work completed on the East-West Watermain Connection Project, City Project No. 23-04. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Water Fund Yes East-West Watermain Connection Summary of Project Costs Construction Item Cost Douglas-Kerr 2,579,491.60$ SCADA 44,700.00$ Equipment (Preprocured)218,771.25$ 2,842,962.85$ 81%of Total Easement Item Cost SRF - Appraisal, Ease Acquisition 62,130.93$ CK - Legal 20,853.50$ TPC - Planning 700.00$ Easements 86,534.83$ 170,219.26$ 5%of Total Engineering Item Cost HAA - Design/Con Ad/Insp/Staking 287,663.00$ AE2S - Design/Insp 193,400.00$ Haugo - Testing 985.00$ 482,048.00$ 14%of Total Project Cost Total 3,495,230.11$ Total CIP Amount Difference $3,495,230.11 $3,904,134.00 -$408,903.89 -10%Below CIP