ANKENY CITY COUNCIL

Regular Agenda

November 4, 2019
5 : 30 PM

Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem

Council Members: Bobbi Bentz, Jim McKenna, Kelly Whiting, 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:
S Ankeny Blvd Fiber Optic Relocation: Consider a motion to approve: a) Certificate of Completion; b) RESOLUTION accepting the public improvement with Communication Innovators, Inc. in the amount of $150,475.36; and c) Retainage Payment in the amount of $7,523.77.
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 retainage payment to Communication Innovators, Inc. on the S Ankeny Blvd Fiber Optic Relocation project.

 

The project is now complete.  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 $150,475.36.

b. Resolution accepting the public improvements:  This resolution approves and adopts the engineer's Certificate of Completion on the S Ankeny Blvd Fiber Optic Relocation project and establishes the final contract amount to be $150,475.36.

c.  Retainage Payment - Communication Innovators, Inc.   $7,523.77.

It is recommended that the retainage payment be approved for payment in accordance with the terms of the contract.

FISCAL IMPACT: No
The S Ankeny Blvd Fiber Optic Relocation Project was included in the 2019-2023 CIP with construction scheduled for 2019.
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 S Ankeny Blvd Fiber Optic Relocation project.

2. Adopt the resolution accepting the S Ankeny Blvd Fiber Optic Relocation project with Communication Innovators, Inc. in the final contract amount of $150,475.36; and

3. Authorize the release of retainage payment in the amount of $7,523.77, in accordance with the terms of the contract.

PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):

March 4, 2019: Council awarded construction and approved construction contract and bonds.

June 17, 2019: Council approved final payment in amount of $40,172.51.

PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
Certificate of Completion
Resolution
Retainage Payment