HomeMy WebLinkAboutItem 4.03 AcceptImprvmnts98-04 (2)98-04
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CITY CLERK
File# D~ØJØ1-~[Q]
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: July 7, 1998
SUBJECT:
Acceptance of Improvements - Fire Station Roof Repair
Report Prepared by: Lee S. Thompson, Public Works Director
EXHIBITS ATTACHED:
None.
RECOMMENDATION: /7 r/ Accept improvement constructed under Capital Improvement Project
/ \U'V'k No. 9394 and authorize payment to B.UR. Services in the amount of
$6,475.00.
FINANCIAL STATEMENT:
Budget:
Actual expenditures:
Legal notice:
Design/administration:
Construction:
$2,000.00
$6.500.00
$8,500.00
$ 146.00
$ 100.00
$6.475.00
$6,721.00
This project was completed within funds budgeted.
DESCRIPTION: In March of 1998, the City Council authorized an appropriation in
the amount of $8,500 to repair a leak in the roof of the Donohue Drive fire station. In May, the purchase
order for the work was awarded to the only bidder, B.UR. Services.
The contractor has completed the work, and the roof has been water tested, with no leaks found. Staff
recommends that the City Council accept the improvements and authorize payment to B.UR. Services.
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COPIES TO: B.UR. Services
ITEMNO.~
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