HomeMy WebLinkAbout2019-10-07-K01T Westown Meadows Park_Pmt Est 5CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: October 7, 2019
AGENDA ITEM:Consideration of approval of Payment Estimate No. 5 to Ball Team LLC., for
the Westown Meadows Park Project in the amount of $154,464.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Payment Estimate No. 5 to Ball Team LLC. is for
playground equipment and surfacing, electrical, 6” sidewalk, and wet play
area. 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. 5
PREPARED BY: Matt Jermier
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
AGENDA ITEM: K1T
Project #418110-0
September 16, 2019
Matt Jermier, Parks and Recreation Director
City of Waukee
805 University Avenue
Waukee, IA 50263
RE: Review & Recommendation to Approve Pay Application #5
Westown Meadows Park Improvements
Dear Mr. Jermier:
We have reviewed and recommend approval and payment in response to Pay Application #5 in the
amount of $154,464.
Sincerely,
SHIVE-HATTERY, INC.
Emily C. Naylor
Project Manager
KAC
Cc: Becky Schuett, City Clerk