Title
Discussion of issues relating to an update of the 2016 Deer Park Street Improvement Project, approval of a balancing Change Order, and the release of final payment to D&W Contractors.
Body
Summary:
D&W Contractors, Inc. was awarded the 2016 Deer Park Street Improvements Project and is now ready for Council acceptance, approval of Balancing Change Order, and release of final payment. The project was completed in the amount of $5,472,089.50. A balancing Change order in the amount of $137,830.00 is needed to close out the project. The Change order is to cover overages in driveway and sidewalk paving. These overages were needed due to additional driveway pavement in order to reduce the slope of the driveway for easier parking and additional sidewalk construction for resident mobility. The project was completed on time.
The project consisted of the reconstructing 9TH Street, 12th Street, Baron Ln, Cork Ln, Dahlia Ln, Ember Ln, Fleet Ln, Glacier Ln, Hastings Ln, Iris Ln, Justin Ln, Kelvin Ln, Amherst Ln, Brown Ln., and College Park intersection at Amherst and Brown (added during project).
Fiscal/Budgetary Impact: This project was funded through the series 2015 Certificates of Obligation.
Recommended action
Discussion only during workshop. Separate action item is on the Council Agenda to consider acceptance and final payment