HomeMy Public PortalAbout210_PmtButlerRepair MAYOR i CITY MANAGER
Jason Buelterman Diane Schleicher
CITY COUNCIL CLERK OF COUNCIL
Shirley Sessions, Mayor Pro Tem Vivian O. Woods
Wanda D. Doyle
Bill Garbett al4# CITY ATTORNEY
Frank Schuman, Sr. 'it-; Edward M. Hughes
Kathryn Williams '744 =OW
Paul Wolff
CITY OF TYBEE ISLAND
City Council Agenda Item Request
Agenda Item Requests must be submitted to the Clerk of Council by 10:OOam the Friday prior to the
scheduled Council meetxnu g® If this form is received after the deadline, the item will be listed on the, next
scheduled agenda.
Council Meeting Date for Request: February 24, 2011
Item: Requesting Councils Approval of Payment to BRW Construction Company's Invoice for 28,800.00
Explanation: Invoiced for Labor and Equipment for the Emergency Water Line Repair that was done on Butler
Ave. and the Curve on Nov. 7 2010
Budget Line Item Number (if applicable): 505- 4410 -52 -2205
Paper Work: X Attached* Already Distributed
To Be Handed Out at Council Meeting (by Requester)
Audio/Video Presentation**
Thirteen copies for packets must be provided with request.
Audio /video presentation must be submitted to the IT depairtwR at City Hall
at least 48 hours prior to the meeting.
NOTE: Request will be postponed if necessary information is not provided.
Submitted by: George Reese
Phone Email: greese @cityoftybee.org
Comments:
The City of Tybee Island Water Departments Cost for Materials to do the repair work was 37,692.00 Job has
been completed.
Date given to Clerk of Council 02.16.11
P.O. Box 2749 403 Butler Avenue, Tybee Island, Georgia 31328 -2749 Certified
(866) 786 -4573 FAX (866) 786 -5737 t City of
Ethics
www.cityoftybee.org `Lyy
BRW Construction Group, LLC Invoice
P.O. Box 1806
Savannah, GA 31402 Date I Invoice
12/31/2010 I 10 -760
Bill To
City of Tybee
P. O. Box 2749
Tybee Island, GA 31328
Job P. O. I Terms
Butler Ave. I I Net 30
Description Qty I Rate Amount
Emergency repair at Butler Avenue
Equipment 4,287.00 4,287.00
Material 7,569.85 7,569.85
Labor 16,943.15 16,943.15
Total $28,800.00
Payments /Credits $o.00
Balance Due $28,800.00
Phone I Fax
912-236-8107 I 912- 236 -8103