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Item 3.4 Lily Pond Park Improvements Project Change Order 2 and Pay Application 2 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Parks and Recreation City Engineer Wagner August 10, 2026 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty City Parks and Recreation Manager Jacobs 3.4 – Pay Application for Lily Pond Park STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City Staff are recommending City Council approval of Pay Application #2 to Matt Bullock Contracting Co., Inc. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: This pay application is for trail work, concrete placement, zip line placement and Change Order #2. Change Order #2 is for extra work, which is time and material for removing boulders under the sport courts and replacing them with granular fill. Supporting documentation is included in CO#2. In accordance with Minnesota Statute, the City is withholding the maximum of 5% retainage of work completed, which amounts to $7,323.26 at this time. SUPPORTING DOCUMENTS ATTACHED: • Pay Application #2 • Change Order #2 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Pay Application #2 including Change Order #2 to Matt Bullock Contracting Co Inc in the amount of $105,391.01 for the Lily Pond Park Improvement Project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 205 – Parks Capital Equipment Yes