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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Fischer and Members of the City Council <br /> <br />FROM: Eric Seaburg, P.E., City Engineer <br /> <br />DATE: January 11, 2023 <br /> <br />RE: Partial Payment #2 – Gervais Mill Park Improvements Project <br /> <br /> <br />ACTION TO BE CONSIDERED: <br />Motion to approve Partial Pay Estimate No. 2 to Albrecht Company in the amount of $6,460.00. <br /> <br />BACKGROUND: <br />The total amount earned by the Contractor on this partial pay request is $112,667.35. The <br />amount previously paid is $100,573.98. Withholding a 5% retainage, the amount due is <br />$6,460.00. <br /> <br />SOURCE OF FUNDS: <br />The Gervais Mill Park Improvements Project is funded through a grant from the DNR and the <br />General Capital Improvement Fund (400). <br /> <br />STAFF RECOMMENDATIONS: <br />Staff recommends that the City Council approve payment in the amount of $6,460.00 to Albrecht <br />Company. <br />