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CITY COUNCIL <br />REGULAR MEETING STAFF REPORT <br />AGENDA ITEM 7D <br /> <br />STAFF ORIGINATOR: Diane Hankee, PE City Engineer <br /> <br />MEETING DATE: August 11, 2025 <br /> <br />TOPIC: Consider Resolution No. 25-107, Approving Payment No. 7 and <br />Final, 2024 Street Rehabilitation and Trunk Watermain Project <br /> <br />VOTE REQUIRED: Simple Majority <br />___________________________________________________________________ <br /> <br />INTRODUCTION <br /> <br />Staff is requesting Council consideration to finalize the 2024 Street Rehabilitation and Trunk <br />Watermain Project. <br /> <br />BACKGROUND <br /> <br />On February 12, 2024, the City Council passed Resolution 24-13, awarding the contract for the <br />2024 Street Rehabilitation and Trunk Watermain Project to Park Construction Company in the <br />amount of $1,875,110.71 for the base bid and the bid alternate. Construction of the project <br />began in spring of 2024 and was completed in fall of 2024. <br /> <br />The final contract amount is $1,743,343.50 for the 2024 Street Rehabilitation Project. Funding <br />for the project is through the Pavement Management fund and the Water Operating fund. <br /> <br />RECOMMENDATION <br /> <br />Staff is recommending approval of Resolution No. 25-107 Approving Payment No. 7 and Final, <br />2024 Street Rehabilitation and Trunk Watermain Project in the amount of $21,821.81 to Park <br />Construction Company. <br /> <br />ATTACHMENTS <br /> <br />1. Resolution No. 25-107 <br />2. Pay Request No. 7 & Final – 2024 Street Rehabilitation and Trunk Watermain Project <br /> <br /> <br /> <br /> <br />Page 628 of 679