SUBJECT
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Authorizing the City Manager to approve the final payment in the amount of $750.00 and release of retainage in the amount of $45,626.25 for a total of $46,376.25 to Roofing & Construction by JJ Flores dba JJ Roofing utilizing the Tremco/WTI OMNIA Partners Contract #TX-R230404-319457 and accepting the project as complete. The final contract amount is $927,525.00 Funding is available in the Waterworks Fund - 2022 Waterworks Revenue Bond and Sewer System Fund - 2022 Sewer System Revenue Bond.
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PREVIOUS COUNCIL ACTION
On June 10, 2024 City Council approved the construction contract to Roofing & Construction by JJ Flores, dba JJ Flores Roofing in the amount of $927,525.00 for the replacement of the metal roof at 5816 Daugherty Avenue.
BACKGROUND
This is a final payment and project is complete and meets plans and specifications with a warranty letter.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Approval for Motion
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2022 Waterworks & Sewer Revenue Bonds
Account #: 557-9879-533-2010/559-9879-533-2010
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Funding is available in the followings funds: 2022 Waterworks Revenue Bond 557-9879-533-2010, Project ID: WP 2403 $463,762.50 and Sewer System Revenue Bond 559-9879-533-2010, Project ID: SW2403 $463,762.50