HomeMy WebLinkAbout2019-06-17-J01L Westown Meadows Park_Pmt Est 2AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: June 17, 2019
AGENDA ITEM:Consideration of approval of Payment Estimate No. 2 to Ball Team LLC., for
the Westown Meadows Park Project in the amount of $87,220.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Payment Estimate No. 2 to Ball Team LLC. is for
earthwork, storm water management, playground equipment, and canopy.
The quantities completed to date have been reviewed and agreed upon by the
contractor, City of Waukee Staff, and Shive Hattery.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve Payment
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Letter of Recommendation
II. Payment Estimate No. 2
PREPARED BY: Matt Jermier
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
J1L
Project #418110-0
June 7, 2019
Matt Jermier, Parks and Recreation Director
City of Waukee
805 University Avenue
Waukee, IA 50263
RE: Review & Recommendation to Approve Pay Application #2
Westown Meadows Park Improvements
Dear Mr. Jermier:
We have reviewed and recommend approval and payment in response to Pay Application #2 in the
amount of $87,220.
Sincerely,
SHIVE-HATTERY, INC.
Emily C. Naylor
Project Manager
KAC
Cc: Becky Schuett, City Clerk
87,2206/7/2019