Harrisburg council authorizes park irrigation change order, final payment, and other infrastructure payments

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.