HomeMy WebLinkAboutCity Council Resolution 2019-014
C ITY OF P LYMOUTH
R ESOLUTION N O. 2019-014
R ESOLUTION A PPROVING C HANGE O RDERS AND F INAL P AYMENT FOR THE
N ORTHWEST G REENWAY T RAIL S EGMENT T HREE (PR140005.171)
WHEREAS, the City of Plymouth, as owner, and JTS Construction, Inc., as contractor, have
entered into an agreement for the construction of the Northwest Greenway Trail Segment Three project
(PR140005.171), and said agreement was approved by the City Council on April 25, 2017; and
WHEREAS, the following change orders were issued as part of the project;
# CHANGE ORDER ITEMS AMOUNT
1 Culvert upsizing $26,110
2 Additional drain tile $15,700
3 Additional catch basin $2,880
4 Additional helical pile $9,640
5 Final over/under unit quantity costs -$11,619.41
WHEREAS, the contractor has submitted a request for final payment, which includes the
change orders, in the amount of $71,631.07 (cumulative payments totaling $929,927.09); 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 (PR140005.171) was authorized at $1,200,000
utilizing the Park Dedication Fund ($637,983.57) and the Capital Improvement Fund ($500,000). With
change order adjustments and final payment $71,631.07, JTS Construction’s cumulative payment totals
$929,927.09. Additional project costs included consultant fees and miscellaneous site amenities. The
overall project cost is $1,137,983.57 which is $62,016.43 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 JTS
Construction, Inc. in the amount $71,631.07 (cumulative payments totaling $929,927.09) is approved.
APPROVED by the City Council on this 8th day of January 2019