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File #: 1296-25    Version: A Name:
Type: Communication Status: Introduced In Council
File created: 12/11/2025 In control: Public Works and Services Committee
On agenda: Final action:
Title: Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025108 - Wustum Museum Renovation, Rasch Construction, Inc. Contractors. Staff Recommendation to the Public Works and Services Committee on 12.30.25: That the work completed by Rasch Construction, Inc., Contractors, on Contract 2025108 - Wustum Museum Renovation, be accepted and final payment authorized for the total contract amount of $258,895.00. Final payment to include retainage. Fiscal Note: Contract 2025108 was authorized under Resolution No. 0456-25, dated May 20, 2025.
Attachments: 1. Wustum renovation final pay memo pkg.
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Title

Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025108 - Wustum Museum Renovation, Rasch Construction, Inc. Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 12.30.25: That the work completed by Rasch Construction, Inc., Contractors, on Contract 2025108 - Wustum Museum Renovation, be accepted and final payment authorized for the total contract amount of $258,895.00. Final payment to include retainage.

 

Fiscal Note: Contract 2025108 was authorized under Resolution No. 0456-25, dated May 20, 2025.