HomeMy Public PortalAboutAB01-44CITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 01-44 McCall, ID 83638
Date May 24, 2001
ITEM INFORMATION
SUBJECT:
Original
Agenda Date & Bill No.
Department/Committee/Individual
Initials
Remarks
J-Ditch Payment Application #9
A
Mayor / Council
P
City Manager
Originator
P
City
Clerk/Treasurer
R
City Attorney
O
City Engineer
V
City Planner
A
Public Works
L
Golf Course/Parks Superintendent
COST IMPACT:
S
Recreation Director
FUNDING SOURCE:
Deputy City Clerk
Airport Manager
TIMELINE:
Librarian
Police Chief
SUMMARY STATEMENT:
Council
adopted a resolution on March 6, 2001 reaffirming that the City will pay for completion under the J-Ditch contract. Payments are to be made to the Surety as required by the bond. J-U-B
has approved application for payment number 9. The details of the application are attached.
RECOMMENDED ACTION: Approve application for payment number 9 and authorize the Mayor
to sign.
RECORD OF COUNCIL ACTION
Meeting Date
Action
March 6, 2001
Adopted Resolution 01-05, to enter into an agreement to pay in accordance with the terms of the
contract with Employers Insurance of Wausau and authorized the Mayor to sign.
April 12, 2001
Approved application for payment #8 and withheld from the payment amounts for offsets
allowed under the contract and bond for costs associated with the default and liquidated damages with payment to surety contingent upon their acknowledgement of their responsibilities
for delay costs and their acknowledgement that our periodic payments do not waive our right to recoup all costs, fees, and damages and authorized the Mayor to sign.