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ITEM 3.7A Northwood TrailCITY O OtSego F MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT: REQUESTOR: MEETING DATE: Parks & Recreation Department Parks & Recreation Director October 4, 2016 Demant PRESENTER(s): REVIEWED BY: ITEM #: Consent City Administrator Johnson 3.7A Finance Director Flaherty AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends approval of change order #1 which is for $1,780 for site prep and material removal for the Northwood trail landscaping along 72"d Street. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? NO I NO BACKGROUND/JUSTIFICATION: The City Council at their September 26th, 2016 meeting approved a motion to have JT Construction install daylilies along the trail that borders 72"d Street which is located south of Northwood Park. In the Request For Action, staff reported that the area where the plantings were proposed was approximately 525 feet long and that City Staff would remove 4" of existing material for site prep for the Daylily installation. The Council voted unanimously to move forward with the installation of Daylilies along the area between the trail and 72"d Street south of Northwood Park. City Staff started the process of removing the 4" of material along the trial on October 3, 2016. During the removal, Staff quickly realized that the time it would take to remove the material with the equipment staff had access to would require far more time than initially estimated. Staff is now recommending that a change order for $1,780 be added to JT Construction's initial quote of $3,992.00 which would bring the total for the project to $5,772. Currently with the Council approved change orders, the budget for Northwood Park once everything is complete is projected to be $776,351.72 which is still well within the parameters of the 2016 CIP budgeted amount of $792,469. With the proposed change order JT Construction would be responsible for the excavating and removal of the material trail between the trial and 72"d Street. SUPPORTING DOCUMENTS: ATTACHED X NONE POSSIBLE MOTION Please word motion as you would like it to appear in the minutes. Motion to approve the change order #1 request from GL Contracting for $1,780 for the additional earth work required to prepare the Northwood Park site for construction. BUDGET INFORMATION FUNDING: BUDGETED: ❑ YES 203-Park Development x NO 4� ;grrri , • � • ICPI� OFELRMINC Hardscape Specialist SIA L. Specializing in Landscape Construction Proposal Date: 08/28/16 Ross Demant City of Otsego - Parks Department 8899 Nashua Avenue NE Otsego, MN 55330 Excavate 525' long boulevard along 72nd St NE at the Northwood Park to a depth of 4" (3 8 C.Y. of soil) including hauling out of material to prepare boulevard to accept 4" deep mulch bed and maintain same height as curb to prevent potential snow plow damage: $1,780.00 17139 —97 h Street S.E. Becker, MN 55308 Office: 763-262-1160 Fax: 763-261-5991 www.JTconstructionMN.com jtconst@izoom.net