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COI .Mrii mcptinG REQUEST FOR COUNCIL ACTION <br />DEC 1 8 2000 <br />Ct IY Uh Unuivu <br />DATE: December 18, 2' <br />. y <br />•IM <br />ITEM NO, <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed: Agenda Section: <br />Public Services Director ’s Report <br />Item Description: Request for Payment #1, Navarre Park Improvements Project <br />We have reviewed tlie information submitted by the City's engineering firm and recommend <br />approval of this Request for Payment. The amount of the payment including the standard 5% <br />retainage is $79,899.50. The 2000 Capital Improvement Budget included $60,000 for Navarre <br />Park improvements. The Council approved a total project cost of $100,000 for this project. A <br />$35,000 budget adjustment to increase the year 2000 budge', for this project to $95,000 is required . <br />This adjustment will cover the costs expended in 2000 for project construction and engineering. <br />The remainder of the project costs will be paid in 2001, and at that time a budget adjustment to <br />the 2001 budget will be necessary <br />COUNCIL ACTION REQUESTED: <br />Motion to approve a $35,000 budget adjustment to the 2000 Capital Improvement Budget for the <br />Navarre Park Improvements Project. <br />Motion to approve Request for Payment #1, Navarre Park Improvements Project to Koolmo <br />Construction Inc. in the amount of $75,904.53