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File #: 0747-22    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of Tom Molbeck, Director of Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 20200023 -Horlick Athletic Field Football Turf, Buteyn-Peterson Constructio
Type: Communication Status: Passed
File created: 10/4/2022 In control: Public Works and Services Committee
On agenda: 10/17/2022 Final action: 10/17/2022
Title: Subject: Communication sponsored by Alder Jones, on behalf of Tom Molbeck, Director of Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 20200023 -Horlick Athletic Field Football Turf, Buteyn-Peterson Construction Co, Inc, Contractors. Recommendation of the Public Works and Services Committee on 10-11-2022: That the work completed by Buteyn-Peterson Construction Co, Inc, on contract 20200023-Horlick Athletic Field Football Turf be accepted and final payment authorized for a total contract of $1,478,121.58. Final Payment to include retainage. Fiscal Note: Contract 20200023 was authorized under Resolution No. 0160-20, dated March 17, 2020.
Attachments: 1. HAF Turf Final Payment Memo.pdf, 2. Final Lien Wavier 20200023.pdf, 3. #0747-22 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of Tom Molbeck, Director of Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 20200023 -Horlick Athletic Field Football Turf, Buteyn-Peterson Construction Co, Inc, Contractors.

 

Recommendation of the Public Works and Services Committee on 10-11-2022: That the work completed by Buteyn-Peterson Construction Co, Inc, on contract 20200023-Horlick Athletic Field Football Turf be accepted and final payment authorized for a total contract of $1,478,121.58. Final Payment to include retainage.

 

Fiscal Note: Contract 20200023 was authorized under Resolution No. 0160-20, dated March 17, 2020.