HomeMy WebLinkAbout2016-11-07-J01I 3rd St Water Tower Refurbishment_Pmt Est 4 AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: November 7, 2016
AGENDA ITEM: Consideration of approval of Final Payment Estimate No. 4 to J.R. Stelzer
Company for the 3rd Street Water Tower Refurbishment Project in the amount
of $104,212.62
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Final Payment No. 4 is for work completed and stored
during the pay application period of October 1, 2016 through October 31,
2016.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $104,212.62
COMMISSION/BOARD/COMMITTEE COMMENT: J.R. Stelzer has requested Final
Payment Estimate No. 4 for the work completed on the Waukee 3rd Street
Water Tower Refurbishment project in the amount of $104,212.62. Stanley
Consultants, Inc. has reviewed the payment estimate and recommends
payment.
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Final Payment No. 4
ATTACHMENTS: I. Final Payment No. 4
II. Letter of Recommendation
PREPARED BY: Beth Richardson
REVIEWED BY: John Gibson
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