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File #: 1160-19    Version: A Name: Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments. Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor. Recommendation of the Public Works and Services Committee on 11-12-19:
Type: Communication Status: Passed
File created: 10/7/2019 In control: Public Works and Services Committee
On agenda: 11/19/2019 Final action: 11/19/2019
Title: Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments. Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor. Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019. Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor. Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0318-19, dated A...
Attachments: 1. 1160-19 FP Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan.pdf, 2. 1160-19 FP Contract 20190043, Memorial Hall Chiller Replacement.pdf, 3. #1160-19 Resolution

Title

Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments.

 

Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor.

 

Recommendation of the Public Works and Services Committee on 11-12-19:  That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019.

 

Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor.

 

Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0318-19, dated April 3, 2019.