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Observations/Alternatives: <br />Observations: <br />The estimated project costs are approximately 15-percent higher than the CIP Level Estimate of $800,000. This is <br />due to the increased cost of construction seen throughout the year, and anticipated to occur with late season <br />construction, as well as a general increase in storm sewer pipe and structure costs seen this year compared to <br />recent years. <br />Alternatives: <br />Motion to adopt Resolution #23-166 approving plans and specifications and authorizing advertisement for bids for <br />Central Park Main Parking Lot Reconstruction, Improvement Project #23-02. <br />Funding Source: <br />Funding for this improvement is proposed to come from Park Improvement Trust Fund, Capital Maintenance <br />Fund, and Storm Water Utility Fund. <br />Staff has completed an estimate based on final plans and anticipated construction costs, with a total estimated <br />project cost of $924,096.21, which includes 23-percent indirect costs for administrative, engineering, finance, and <br />legal costs. <br />• Park Improvement Trust Fund <br />• Capital Maintenance Fund <br />• Storm Sewer Utility Fund <br />$391,677.96 <br />$340,000.00 <br />$192,418.25 <br />Recommendation: <br />Staff recommends adopting Resolution #23-166 approving plans and specifications and authorizing advertisement <br />for bids for Central Park Main Parking Lot Reconstruction, Improvement Project #23-02. <br />On July 18, 2023 the Ramsey Public Works Committee reviewed the improvement project and recommended <br />City Council approve the plans and specifications and authorize advertisement for bids. <br />Action: <br />Adopt Resolution #23-166 approving plans and specifications and authorizing advertisement for bids for Central <br />Park Main Parking Lot Reconstruction, Improvement Project #23-02. <br />Res 23-166 <br />23-02 Title Sheet <br />Central Park Temporary Parking <br />23-02 CIP Sheet <br />Inbox <br />Mark Riverblood <br />Bruce Westby <br />Brian Hagen <br />Form Started By: Joe Feriancek <br />Final Approval Date: 07/20/2023 <br />Reviewed By <br />Mark Riverblood <br />Bruce Westby <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />07/19/2023 07:43 AM <br />07/20/2023 01:31 PM <br />07/20/2023 01:39 PM <br />Started On: 07/12/2023 05:05 PM <br />