My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-24-18-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2018
>
09-24-18-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/20/2018 3:03:37 PM
Creation date
9/20/2018 3:01:35 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
120
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 1 of 1 <br /> <br />DATE: September 24, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br /> <br />FROM: Sue Polka, Public Works Director/City Engineer <br /> <br />SUBJECT: Johanna Marsh Park Improvement Project – Payment No. 3 <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br /> $125,000.00 $114,837.00 PIR <br /> <br />Council Should Consider <br /> <br />The City Council is requested to approve Payment No. 3 for the Johanna Marsh Park <br />Improvement Project to Sunram Construction, Inc.in the amount of $2,283.09. <br /> <br /> <br />Discussion <br /> <br />On May 14, 2018, the City Council adopted Resolution 2018-036 Awarding the Johanna Marsh <br />Park Improvement Project to Sunram Construction, Inc. in the amount of $114,837.00. The first <br />two payments in the amount of $80,919.32 were approved by the City Council at the July 23 and <br />August 13, 2018 meetings. <br /> <br />The project is approximately 76% complete with a majority of the work installed. Five percent <br />is being withheld from the work completed in accordance with the contract documents. The <br />third payment is in the amount of $2,283.09. WSB has provided a recommendation to pay the <br />first voucher (Attachment A). Staff recommends that Council approve Payment No. 3. <br /> <br /> <br />Attachments <br /> <br />Attachment A: WSB Letter <br />Attachment B: Payment No. 3 <br /> <br />CONSENT ITEM – 6H <br /> <br /> <br /> MEMORANDUM <br />
The URL can be used to link to this page
Your browser does not support the video tag.