HomeMy Public PortalAboutAB02-89 Art Roberts Dock Construction PaymentCITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 02- 89 McCall, ID 83638
Date June 13, 2002
ITEM INFORMATION
SUBJECT:
Original
Agenda Date & Bill No.
Payment to Goul Construction
Department/Committee/Individual
Initials
Remarks
for work on Art Roberts Docks
A
Mayor / Council
P
City Manager
P
City Treasurer
R
City Attorney
O
City Engineer
V
City Planner
A
Public Works
L
Director of Golf and Parks Operations
DP
Originator
COST IMPACT: $41,608
S
Recreation Director
FUNDING SOURCE:
City Clerk
IDPR Waterways Grant
Airport Manager
TIMELINE:
Librarian
Police Chief
SUMMARY
STATEMENT:
Payment of $41,608 for construction of docks to date. Parks Director will provide verification of materials list with contract specifications. Most of the dock substructures
are completed, fixed pier construction and trex decking to be completed by June 25th. Request for reimbursement through grant funds will be submitted to IDPR.
RECOMMENDED ACTION:
Approve Payment to Goul Construction
RECORD OF COUNCIL ACTION
Meeting Date
Action
June 13, 2002
Approved Payment to Goul Construction contingent upon review of materials
by the City Manager.