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09-13-2023 Council Packet
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09-13-2023 Council Packet
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<br />it and in turn decide to leave it in place. Leaving it in place and will save on pipe <br />replacement that had been planned within the existing project scope. <br />a. This will be a shared cost between Little Canada and Vadnais Heights in <br />accordance with the Cooperative Agreement. <br /> <br />5. Manufactured construction exit mats are required in accordance with a recent Minnesota <br />Pollution Control Agency inspection of the site. Project staff were previously satisfied <br />with the roadway gravel acting as a construction exit. However, manufactured <br />construction exits are technically required. <br />a. This will be a shared cost between Little Canada and Vadnais Heights in <br />accordance with the Cooperative Agreement. <br />6. Additional silt fence and sediment control logs were required in association with the <br />recent Minnesota Pollution Control Agency inspection of the site. <br />a. This will be a shared cost between Little Canada and Vadnais Heights in <br />accordance with the Cooperative Agreement. <br />Combined, Change Orders 1 and 2 total $87,366 or about 5% of the original contract amount. <br />The project budget included 5% contingency for unforeseen costs such as these. Staff performed <br />a projection of the remaining construction costs and determined that the baseline contract is <br />likely to finish very near the original contract amount. Therefore, upon completion of <br />construction, we anticipate the total construction cost will utilize the 5% construction <br />contingency that was budgeted. <br /> <br /> <br />SOURCE OF FUNDS: <br />Street and utility improvements will be funded through the City’s Infrastructure Capital <br />Improvement Fund, special assessments, a cost-sharing Agreement with the City of Vadnais <br />Heights, and a grant received through Ramsey County’s Community Development Block Grant <br />Program. <br /> <br />STAFF RECOMMENDATIONS: <br />Staff recommends that the City Council approve payment in the amount of $503,720.65. <br />Staff recommends approval of Change Order No. 2 in the amount of 41,059.14. <br />
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