ANKENY CITY COUNCIL

Regular Agenda

December 18, 2017
5 : 30 PM

Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem

Council Members: Bobbi Bentz, Jim McKenna, Wade Steenhoek, Kerry Walter-Ashby
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ORIGINATING DEPARTMENT: COUNCIL GOAL:
Public Works Responsible Growth and Revitalization
ACTION REQUESTED:
Resolution
LEGAL:
No Review Required
SUBJECT:
Tradition Trail Repair Project Consider motion to approve: a) Certificate of Completion; b) RESOLUTION accepting the public improvement with Dave's Dozing, in the amount of $59,820.01; and c) Final Payment #1 in the amount of $56,829.01 / Release of Retainage in the amount of  $2,991.00.
EXECUTIVE SUMMARY:
The actions before the council are the acceptance of the Certificate of Completion, passage of a Resolution accepting the public improvements and approval of the final and retainage payments to Dave's Dozing for the Tradition Trail Repair project.

 

The Tradition Trail Repair Project is now complete including all surface restoration.  A series of actions are needed in order to close out this construction project: 

a)  Engineer's Certificate of Completion: The attached Certificate of Completion from the project engineer states that the work performed was in substantial conformance with the plans and specifications and that the final contract amount is $59,820.01.

 

b) Resolution accepting the Public Improvements:  This Resolution approves and adopts the Engineer's Certificate of Completion on the Tradition Trail Repair Project and establishes the final contract amount to be $59,820.01.

 

c) Final Payment #1:  Dave's Dozing = $56,829.01

    Retainage Payment:  Dave's Dozing = $2,991.00

 

It is recommended that the retainage payment be approved for payment 31 days from the date of acceptance of the project, in accordance with the terms of the contract.

FISCAL IMPACT: No
The above payment will facilitate the final completion of this project, which was funded through the Capital Improvements Program.
CITY MANAGER'S RECOMMENDATIONS:

It is recommended that the council take the following actions: 

 

1. Accept the Certificate of Completion from the project engineer for the Tradition Trail Repair Project. 

 

2. Adopt the resolution accepting the Tradition Trail Repair Project with Dave's Dozing in the final contract amount of $59,820.01; and 

 

4. Authorize final payment to Dave's Dozing, in the amount of $56,829.01 and release of retainage payment in the amount of $2,991.00 in accordance with the terms of the contract.

PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):

August 21, 2017:  Council awarded construction and approved construction contract and bonds.

PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
Certificate of Completion
Resolution
Payment #1 (final)