Park Maintenance Roof Proj. accept
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MEMORANDUM
August 3, 2005
TO:
The Honorable Mayor and City Council Members
FROM:
Michael C. Van Milligen, City Manager
SUBJECT: Park Maintenance Roof Project
Leisure Services Manager Gil Spence is recommending acceptance of the Park
Maintenance Roof Project, as completed by Stumpf Construction, in the final contract
amount of $44,510.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
1)1. I/: ^ rYJ
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Mic ael C. Van Milligen
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Attachment
cc: Barry Lindahl, Corporation Counsel
Cindy Steinhauser, Assistant City Manager
Gil D. Spence, Leisure Services Manager
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MEMORANDUM
July 28, 2005
TO: Michael C. Van Milligen, City Manager
FROM: GiI D. Spence, Leisure Services Manage
SUBJECT: Park Maintenance Roof Project
INTRODUCTION
The purpose of this memorandum is to recommend that the City Council accept the
Park Maintenance Roof Project.
DISCUSSION
The Park Maintenance Roof Project has been completed by Stumpf Construction in the
final contract amount of $44,510. A summary of the project costs is as follows:
construction contract
Bid Amount
$44,510.00
Final Cost
$44,510.00
ACTION STEP
The action requested is that the City Council adopt the attached resolutions accepting
the improvement and setting the final cost.
GDS:et
attachments
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Preparer: Gil D. Soence
Address: 2200 Bunker Hill Rd
Phone: (563) 589-4263
RESOLUTION NO. 375-05
ACCEPTING IMPROVEMENT
WHEREAS, the contract for the Park Maintenance Roof Project has been
completed and the City Manager has examined the work and filed his certificate stating that
the same has been completed according to the terms of the contract, plans and
specifications and recommends its acceptance.
NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
1. That the recommendation of the City Manager be approved and that said
improvement be and the same is hereby accepted.
BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed
to pay to the contractor from the General Fund in amount equal to the amount of his
contract, less any retained percentage provided for therein.
Passed, approved and adopted this 15th day of
August
,2005.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
PK
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Preparer: Gil D. Soence
Address: 2200 Bunker Hill Rd
Phone: (563) 589-4263
RESOLUTION NO. 376-05
FINAL ESTIMATE
WHEREAS, the contract for the Park Maintenance Roof Project has been
completed and the Engineer has submitted his final estimate showing the cost thereof
including the cost of estimates, notices and inspection and all miscellaneous costs;
NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the cost of said improvement is hereby determined to be $44,510,
and the said amount shall be paid from the General Fund of the City of Dubuque, Iowa.
Passed, approved and adopted this 15th day of August
,2005.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
eanne F. Schneider, City Clerk
PK