SUBJECT
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Authorizing the City Manager to approve the final payment in the amount of $22,000.00 and to release the retainage of $30,300.00 for a total amount of $52,300.00 to SAL Construction and Management LLC, for the Manhole Repair located in IH35, and to accept the project as complete. Funding for this payment is available from the Sewer System Fund- 2019 Sewer System Revenue Bond
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PREVIOUS COUNCIL ACTION
On July 21, 2025 City Council approved the emergency PO to SAL Construction and Management LLC in the amount of $325,000.00 for the repairs of a collapsed manhole.
BACKGROUND
The project has been completed in accordance with the repair specifications and is ready for final acceptance
COMMITTEE RECOMMENDATION
None
STAFF RECOMMENDATION
recommendation
Approval of Motion
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2019 Sewer Revenue Bond
Account #: 559-9875-535-9301
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Sewer System Fund- 2019 Sewer Revenue Bond
Account 559-9875-535-9301
Project Number SW1801.
Retainage account 559-000-206-0100