Item Coversheet

*4.D.4.


Shakopee City Council
March 19, 2019


FROM:Ryan Halverson, Assistant City Engineer
TO:Mayor and Council Members
Subject:

2018 Bituminous Overlay Project CIF-18-002 and 2018 Community Center Back Parking Lot PA-18-13.

 

Policy/Action Requested:
Approve Resolution R2019-033, accepting work on the 2018 Bituminous Overlay Project CIF-18-002 and 2018 Community Center Back Parking Lot PA-18-13 and make a final payment of $66,577.31.
Recommendation:
Approve Resolution R2019-033.
Discussion:

On May 15, 2018, City Council adopted Resolution R2018-059 accepting the bids and awarding the contract for the  2018 Bituminous Overlay Project and 2018 Community Center Back Parking Lot to Wm. Mueller & Sons, Inc., of Hamburg, Minnesota. 

 

All of the improvements have been constructed in accordance with the contract documents. Attached is the Certificate of Completion showing the original contract amount of $1,274,644.83 with actual final costs of $1,215,265.78. All required project documentation has been received and is compliant. The project will be closed out upon issuance of final payment to Wm. Mueller & sons, Inc., in the amount of $66,577.31.

Budget Impact:

The total final project amount is $1,290,986.59. This total includes the final construction cost of $1,215,265.78 and engineering/administration/legal costs amounting to $75,720.81. This project is funded by the Capital Improvement Fund (CIF), Storm Drainage Fund, Sanitary Sewer Fund, and Shakopee Public Utilities as follows:

 

 FUNDING       CIP Estimate  Project Completion
Capital Improvement Fund  $       1,250,000.00  $       1,236,884.59
Park Asset Internal Service Fund  $            55,000.00 $            28,554.00 
Sanitary Sewer Fund $            20,000.00 $              9,648.00 
 Storm Sewer Fund $            20,000.00  $              5,580.00 
 Shakopee Public Utilities $            20,000.00 $            10,320.00 

 

ATTACHMENTS:
Description
Resolution R2019-033
Certificate of Completion