HomeMy WebLinkAbout2019-11-18-J01J City Hall Renovation_Pmt Est 7 AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: November 18, 2019
AGENDA ITEM: Consideration of approval of Payment Estimate No. 7 to Ball team, LLC, for
the Waukee City Hall Renovation Project in the amount of $104,369.00.
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Payment Estimate No. 7 for the Waukee City Hall
Renovation relates to remaining project items minus retainage. There are a
couple of punch list items that remain to be completed prior to acceptance of
the project and release of the retainage.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $104,369.00
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve Payment
RECOMMENDATION: Approve the motion
ATTACHMENTS: I. Acceptance Letter from Shive Hattery
II. Payment Estimate No. 7
PREPARED BY: Brad Deets, Development Services Director
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
J1J
Project #418297-0
November 1, 2019
Brad Deets, Development Services Director
City of Waukee
230 West Hickman Road
Waukee, IA 50263
RE: Review & Recommendation to Approve Pay Application #7
Waukee City Hall Renovations
Dear Mr. Deets:
We have reviewed and recommend approval and payment in response to Pay Application #7 in the
amount of $104,369.
Sincerely,
SHIVE-HATTERY, INC.
Emily C. Naylor
Project Manager
KAC
Cc: Becky Schuett, City Clerk