Item Coversheet

*4.B.2.


Shakopee City Council
September 17, 2024


FROM:Henry Pagel, Graduate Engineer
TO:Mayor and Council Members
Subject:

Southbridge Lift Station Rehabilitation Project Final Acceptance and Payment.

Policy/Action Requested:
Adopt Resolution R2024-119, accepting work on the Southbridge Lift Station Rehabilitation Project, SAN-23-002, and authorize final payment of $3,036.70 to Pember Companies Inc.
Recommendation:
Adopt Resolution R2024-119.
Discussion:

On November 21, 2023, the City Council adopted Resolution R2023-134 accepting bids and awarding the contract for the Southbridge Lift Station Rehabilitation Project (SAN-23-002) to Pember Companies Inc.

 

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 $293,614.50 with the final contract costs of $303,664.70. All required project documentation has been received and is compliant. The project will be closed out upon issuance of final payment to Pember Companies Inc. in the amount of $3,036.70.

Budget Impact:

The total final project amount is $383,164.70. The project is funded by the Sanitary Sewer Fund. The following table provides a summary of the costs and funding comparing the estimated amount based on bid award versus the final actual amounts.

 


 

 Estimate Based On Bid Award

Final Project Costs

COSTS

 

 

Construction Cost

$               293,614.50

$               303,664.70

Contingency

$                 18,000.00

$                          0.00

Subtotal

$               311,614.50

$               303,664.70

 

 

 

Eng/Admin/Legal

$                 88,000.00

$                 79,500.00

Total Estimated Project Cost

$               399,614.50

$               383,164.70

 

 

 

FUNDING

 

 

Sanitary Sewer Fund

$               399,614.50

$               383,164.70

Total Funding

$               399,614.50

$               383,164.70

 

The final contingency amount covered the costs of leak sealing, grading, fiber delays, and the addition of a cooling fan in the control panel, which were not included in the project estimate at time of award.

ATTACHMENTS:
Description
RESR2024-119
Certificate of Compleation