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AGENDA ITEM 7E <br />STAFF ORIGINATOR: John Powell, City Engineer <br />COUNCIL MEETING DATE: October 9, 2000 <br />TOPIC: Resolution No. 00 - 86, Approve Final Payment, 2000 Surface <br />Water Management Project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2000 Surface Water Management, Jay Bros., Inc., is <br />requesting City approval of Payment No. 1 (final) in the amount of $20,283.84. <br />The original contract amount was $24,440.04 and the final contract amount is <br />$20,283.84. <br />Approval of the final payment will begin the one -year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 00 - 86 approving Payment No. 1 (final) for the 2000 <br />Surface Water Management project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 00 - 86 be approved. <br />