SUBJECT
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Authorizing City Manager to approve final payment, release of retainage and a deduct change order in the amount of $83,934.25, with final payment of $120,614.19 to Sal Construction Management, LLC. The project is complete and recommend final project acceptance for the work of the 15-inch gravity sanitary sewer main along Backwoods Trail project. The final contract amount is $1,005,457.25. Funding is available in the Sewer System Fund- 2022 Sewer Revenue Bond.
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PREVIOUS COUNCIL ACTION
On January 22, 2024 council approved award of construction contract to Sal Construction Management, LLC in the amount of $1,089,391.50 for the project.
BACKGROUND
A final walkthrough inspection has been conducted of the project and is considered complete. All close-out documents are attached for consideration. Upon final payment being issued the project will be under warranty for a period of one (1) year.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Approval of motion.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2022 Sewer Revenue Bond
Account #: 559-9879-535-9301
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Funding is available in the Sewer System Fund- 2022 Sewer Revenue Bond. Account 559-9879-535-9301 Project ID: SW2113