HomeMy Public PortalAboutAgenda Bill-Golf Course ProjectCITY COUNCIL City Of McCall
AGENDA BILL PO Box 986
Number McCall, Id 83638
Date
ITEM INFORMATION
SUBJECT:
Original Agenda Date & Bill No.
Department/Co
mmittee/Individual
Initials
Remarks
Pay Request #9—Turf Sprinkler Co.
A
Mayor / Council
P
City Manager
P
City Clerk / Treasurer
Originator
R
City
Attorney
O
City Engineer
V
P & Z Administrator
COST IMPACT: N/A
A
Public Works
FUNDING SOURCE: Golf Funds already committed to this project
L
Golf
Course
S
Parks & Recreation
TIMELINE:
Other
SUMMARY STATEMENT: This is in essence a partial release of contractors retainage. The report by
Kuhn Associates indicates that there are three punchlist items to be resolved, all of which require waiting for spring. The engineer has also made mention of additional contract amounts
in an on-going change order. I have put the engineer on notice that such contract amendments need to be approved before payment and have requested additional actions prior to payment
in full. Payment of $10,454.40 will leave $7,500 in retainage under the approved contract price and is more than adequate to guarantee completion of the punchlist items.
RECOMMENDED
ACTION: Approve Payment Request No. 9 in the amount of $10,454.40 only.
RECORD OF COUNCIL ACTION
Meeting Date
Action