ANKENY CITY COUNCIL

Regular Agenda

February 4, 2019
5 : 30 PM

Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem

Council Members: Bobbi Bentz, Jim McKenna, Kelly Whiting, Kerry Walter-Ashby
Print
ORIGINATING DEPARTMENT: COUNCIL GOAL:
Public Works Responsible Growth and Revitalization
ACTION REQUESTED:
Resolution
LEGAL:
No Review Required
SUBJECT:
SW District Drive and SW Merchant Street Project: Consider motion to approve: a) Final Change Order #3 decreasing the contract amount by $91,329.49; b) Certificate of Completion; c) RESOLUTION accepting the public improvement with Quam Construction Company, Inc., in the amount of $1,436,957.36; and d) Release of Retainage Payment in the amount of $7,633.19.
EXECUTIVE SUMMARY:
The actions before the council are the approval of the final Change Order, the acceptance of the Certificate of Completion, passage of a Resolution accepting the public improvements and approval of the retainage payment to Quam Construction Company, Inc., on the SW District Drive & SW Merchant Street project.

 

The SW District Drive & SW Merchant Street project is now complete.  A series of actions are needed in order to close out this construction project: 

a) Approval of the Final Change Order #3 decreasing the contract amount by $91,329.49.

b) 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 $1,436,957.36.

c) Resolution accepting the Public Improvements:  This Resolution approves and adopts the Engineer's Certificate of Completion on the SW District Drive & SW Merchant Street project and establishes the final contract amount to be $1,436,957.36.

d) Retainage Payment:  Quam Construction Company, Inc. = $7,633.19

 

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: Yes
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. Approve final Change Order #3 decreasing the contract amount by $91,329.49.

 

2. Accept the Certificate of Completion from the project engineer for the SW District Drive & SW Merchant Street project.

 

3. Adopt the resolution accepting the SW District Drive & SW Merchant Street project with Quam Construction Company, Inc., in the final contract amount of $1,436,957.36; and 

 

4. Authorize release of retainage payment in the amount of $7,633.19 in accordance with the terms of the contract.

PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):

April 17, 2017: City Council approved a Resolution ordering construction and setting the public hearing date as May 15, 2017, in accordance with the Notice to Bidders and Notice of Public Hearing

 

May 15, 2017: City Council held public hearing, adopted plans, specifications, form of contract and estimate of costs, awarded construction and approved construction contract and bonds.

PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
Change Order #3
Certificate of Completion
Resolution
Pay App #7 (Final)