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Agenda Section: R c <br /> Jt,Illor <br /> N REQUEST FOR COUNCIL CONSIDERATION <br /> ,STAFF REPORT Report NuNumber: 91-G.93c <br /> Report Date: 3—�-93 <br /> Council Action: <br /> March 8, 1993 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE ❑ Public Hearings <br /> 21 Consent Agenda <br /> 0 Council Business <br /> Item Description: Final Payment to H & H Watertower for Demolition <br /> of Water Towers <br /> Administrator's Review/Recommendation: - <br /> - No comments to supplement this report `) <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> H & H Water Tower has requested finalpayment for the demolition • <br /> of the old water towers. The bid amount of $9, 000 has been re- <br /> duced to $8,190. Site restoration at the 2 sites was not complet- <br /> ed this past fall. Staff has reviewed the amount of work remain- <br /> ing and determined that labor, materials and equipment rental to <br /> complete site restoration would be not more that $810. The con- <br /> tractor agreed to this sum; therefore, the amount was deducted <br /> from the final payment. All paper work is in order. <br /> /` p', /,/,..,:,.t--- <br /> Ric ''"ne• or <br /> City Engineer/Director of Public Works - <br /> • <br /> RECOMMENDATION: • <br /> Staff recommends authorizing final payment to H & H Watertower <br /> for demolition of water towers in the amount of $8,190 , to be <br /> charged to Account No. 680-4121-703 . <br />