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AGENDA ITEM 6Q <br />STAFF ORIGINATOR John Powell. TKDA <br />DATE December 15. 1995 <br />TOPIC <br />Consideration of Resolution No. 95-193 <br />Approve Final Payment for <br />Ware Road Utility Improvements <br />BACKGROUNQ <br />The construction of this project has been completed as well as the final submittals by <br />the contractor, Ro-So Contracting, Inc. The final payment will initiate the contractor's <br />one year warranty period. <br />OPTIONS <br />1. Approve Resolution No. 95-193 <br />2. Delay final payment pending further staff review. <br />RECOMMENDATION <br />Option No. 1 - Approve Resolution No. 95-193 Approving Final Payment for the Ware <br />Road Utility Improvements. <br />