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Item 3.16 Lily Pond Park Improvements Project Change Order 3 and Pay Application 4 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner October 12, 2026 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty Parks and Recreation Director Jacobs 3.16 – 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. X Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City Staff are recommending City Council approval of Change Order #3 and Pay Application #4 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 court surfacing, court striping and nets for the sport courts. Change Order #3 is for ADA truncated domes which were inadvertently left off bid specifications. In accordance with Minnesota Statute, the City is withholding the 1% retainage of work completed, which amounts to $2,908.01 at this time. SUPPORTING DOCUMENTS ATTACHED: • Change Order #3 • Pay Application #4 • Project Photos POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Change Order #3 in the amount of $1,200; and to approve Pay Application #4 to Matt Bullock Contracting Co Inc in the amount of $37,582.70 for the Lily Pond Park Improvement Project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 205 – Parks Capital Equipment Yes