ITEM #:
38
 
DATE:
10-13-26
 
DEPT:
PW
 

COUNCIL ACTION FORM

SUBJECT:

2024/25 RIGHT-OF-WAY RESTORATION PROGRAM

 
BACKGROUND:

This program is for restoration of the right-of-way areas associated with various Capital Improvements Plan (CIP) projects. Disturbed ROW areas are restored using seed or dormant seed depending upon the time of year when work takes place. 

 

The ROW Restoration program allows the City to bring in a single contractor who specializes in seeding to restore several locations with improved quality. Locations included within this project are typically associated with recently completed capital improvement projects, along with other small projects as needed. 

 

On June 11, 2024, the City Council awarded a contract to Alpha Landscapes of Johnston, IA in the amount of $108,985. Change Order No. 1, in the amount of $6,432.53, is the balancing change order that reflects actual installed field quantities and was administratively approved by staff. Work was completed in the amount of $115,417.53.

 

Funding for the Right-of-Way Restoration programmed annually in the CIP from multiple operating funds. A summary of revenues and expenses is shown below:

 

Description Available Revenue Actual Expenses
2024/25 Road Use Tax $ 125,000  
2024/25 Water Utility Fund 75,000  
2024/25 Sewer Utility Fund 75,000  
2024/25 Storm Sewer Utility Fund 50,000  
2024/25 ROW Restoration Contract   $ 115,417.53
Engineering and Administration   30,000
TOTAL $ 325,000 $ 145,417.53

 

Remaining revenue will be carried over into the Right-of-Way Restoration program for future CIP projects. 

ALTERNATIVES:
  1. Accept the 2024/25 Right-of-Way Restoration Program as completed by Alpha Landscapes of Johnston, IA, in the amount of $115,417.53.

  2. Direct staff to pursue modifications to the project.

 

CITY MANAGER'S RECOMMENDED ACTION:

This project has been completed in accordance with the approved plans and specifications. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as noted above.

ATTACHMENT(S):
Certification Letter 2024-25 ROW Restoration.pdf