File #: ACT 24-026    Version: 1 Name:
Type: Acceptance Status: Agenda Ready
File created: 6/18/2024 In control: City Council
On agenda: 7/2/2024 Final action:
Title: Consideration of and action on acceptance of completion of the Dow Park Concrete Work Project, completed by SKE Construction (Buy Board #600-21).
Sponsors: Parks & Recreation
Attachments: 1. Letter of Completion, 2. Payment Record, 3. Lein Waiver Affidavit and 1 Year Warranty, 4. 100395909 CTF EXEC
Requester: Parks & Recreation

Title

Consideration of and action on acceptance of completion of the Dow Park Concrete Work Project, completed by SKE Construction (Buy Board #600-21).

 

Body

Summary: 

As part of the Parks and Recreation’s continued annual comprehensive Capital Improvement Program, the services of SKE Construction were utilized for various concrete/sidewalk repairs throughout Dow Park.  City Council approved the purchase of services from SKE Construction, through the Buy Board (contract #600-21) at their meeting held on April 2, 2024.  

The project has been completed and all work has been accepted by the City.  The contract amount, and total construction cost, was $137,817.39.  We seek Council’s acceptance of completion and the approval to release retainage currently being held.

 

Fiscal/Budgetary Impact: 

The cost for this project was $137,817.39, funded out of the general fund account 010-432-44070.

 

Recommended action:

Accept completion of the Dow Park Concrete Work Project, completed by SKE Construction (Buy Board #600-21).