Jackson approves multiple construction change orders, pay requests and developer financial actions

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Summary

The Village of Jackson board approved several construction change orders and pay requests for Ridgeway Drive and Hickory Lane projects, reduced letters of credit for Morning Meadows subdivision phases, and amended a developer agreement for Laurel Springs.

The Village of Jackson board on Oct. 14 approved a series of construction change orders, pay requests and developer financial adjustments recommended by the Board of Public Works and the Budget & Finance Committee.

The board approved change order No. 3 for the 2025 Ridgeway Drive and Chestnut Court reconstruction project, increasing the contract by $22,047.75 to cover additional curb-and-gutter work and related adjustments. The board also approved two change orders for the 2025 Hickory Lane reconstruction project with Vinton Construction: change order No. 1 (motioned at $39,009.52) and change order No. 2 for $5,950. The board approved pay request No. 5 for Ridgeway Drive and Chestnut Court in the amount of $388,971.85 and pay request No. 3 for Hickory Lane in the amount of $479,393.34.

Officials said the Ridgeway increase covered about 143 feet of removal and replacement of concrete curb and gutter, reimbursements on a recent engineering invoice, and adjustments related to water-main work and service line credits. A staff member said the project will see one final change order and a final payout after remaining punch-list items are closed out.

The board approved a letter-of-credit reduction for Morning Meadows Subdivision Phase 3 for HomePath Financial in the amount of $1,169,412. It also approved a conditional letter-of-credit reduction for Morning Meadows Phase 1, subject to receipt of proof the specified funds were paid to the village; the agenda listed the amount as $30,912, while the motion as recorded later in the meeting referred to $30,009.12 (the board approved the reduction subject to verifying the funds were received).

The board approved a developer agreement amendment and letter-of-credit exchange for Laurel Springs (Addition No. 1) for Balinski Homes, contingent on Balinski submitting $34,500 in cash to be held in a depository account until outstanding work is satisfactorily completed and verified.

All of the above items were presented to the board with recommendations from the Board of Public Works and Budget & Finance and were approved by voice vote; roll-call votes were used when required. No formal opposition was recorded.

Less contentious agenda items, including the consent agenda, were approved earlier in the meeting. The board later moved into a closed session under state statute language on personnel and legal strategy (see separate entry in actions).