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Harrisburg council authorizes park irrigation change order, final payment, and other infrastructure payments
Summary
The council approved a $4,020 change order for Central Park irrigation, authorized the project's final pay application (amounts noted in the transcript), and approved payments for a Willow North concrete path and purchase of grounds equipment for baseball fields.
Council approved several park and infrastructure payments and a small contract change order during the meeting.
Staff presented Change Order No.1 for Central Park irrigation to reconcile installed quantities and increase the contract by $4,020. The council approved the change order. Staff also asked the council to approve Pay Application No.3 (final) to LT Companies; paperwork in the record showed $82,924.26, while the motion as spoken referenced $82,009.24 and 26¢; staff said $7,800 in liquidated damages was subtracted in the final paperwork. Council approved the final pay application, which starts the project’s one-year warranty period.
The council also approved payment to Concrete, Inc. for a Willow North path in the amount of $22,175 and approved the purchase of “Agroline” for new baseball fields in the amount of $44,000.
Council members voted in favor of each measure during the consent and business agenda items.
