HomeMy WebLinkAboutCity Council Resolution 2017-302
C ITY OF P LYMOUTH
R ESOLUTION N O. 2017-302
R ESOLUTION A PPROVING C HANGE O RDERS AND F INAL P AYMENT FOR THE
N ORTHWEST G REENWAY T RAIL S EGMENT T WO (PRK40069)
WHEREAS, the City of Plymouth, as owner, and GL Contracting, Inc., as contractor, have entered
into an agreement for the construction of the Northwest Greenway Trail project (PRK40069), and said
agreement was approved by the City Council on March 22, 2016; and
WHEREAS, the following change orders were issued as part of the project; and
# CHANGE ORDER ITEMS AMOUNT
1 Hydro Mulch $31,080
2 Culvert/Drain Tile work $1,140
3 Dog Park Fence Extension $20,834
4 Additional Fence $7,150
5 Arch Pipe Manhole $9,500
6 Bituminous Overlay $3,839
7 Construct Man or CB Riser $304
8 Grading $4,936
WHEREAS, the contractor has submitted a request for final payment, which includes the
change orders, in the amount of $15,838.02 (cumulative payments totaling $791,900.75); and
WHEREAS, the City’s consultant has certified their acceptance of the work; and
WHEREAS, City staff has reviewed and accepted all work on this project; and
WHEREAS, the Northwest Greenway project was authorized at $900,000 utilizing Park
Dedication Funds. With change order adjustments and final payment $15,838.02, GL Contracting’s
cumulative payment totals $791,900.75. Additional project costs included consultant fees and
miscellaneous site amenities. The overall project cost is $895,194.98 which is $4,805.02 under budget.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the final payment for the construction of the Northwest Greenway Trail project to GL
Contracting, Inc. in the amount $15,838.02 (cumulative payments totaling $791,900.75) is approved.
APPROVED by the City Council on this 26th day of September 2017