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HomeMy WebLinkAboutPR 21523: RELEASING OF RETAINAGE FOR ROOF REPAIRS AT THE RECREATION/SENIOR CENTER TO SPAWGLASS CONSTURCTION CORP. 0 www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: August 6. 2020 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Chandra Alpough,Director of Parks and RecreationC/" RE: P.R.No. 21523—Releasing of Retainage for Roof Repairs at the Recreation/Senior Center to Spawglass Construction Corp. Introduction: The intent of this Agenda Item is to request the City Council's approval of P.R. No. 21523 authorizing the completion and acceptance of the roof repairs to the Recreation/Senior Center and releasing the retainage in the amount of$7,508.00 to Spawglass Construction Corp. of Beaumont, Texas. Background: The City Council approved Resolution No. 19-364 executing a contract with Spawglass Construction Corp.of Beaumont,Texas for roof repairs to the Recreation Center in the amount of$93,508.00 Additional repairs were approved pursuant to Resolution No. 20-032. The City is satisfied with the work completed by Spawglass Construction Corp. and requests the release of retainage in the amount of$7,508.00. Budget Impact: Funding in the amount of$7,508.00 is available for this purpose in the Capital Improvement Fund Account No. 307-1601-591.95-00 Project No. PR-001. Recommendation: It is recommended that the City Council approve P.R. No. 21523 authorizing the completion and acceptance of the roof repairs to the Recreation/Senior Center and releasing the retainage in the amount of$7,508.00 to Spawglass Construction Corp. of Beaumont, Texas. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 *409.983.8182 X FAX 409.983.8294 P.R. No. 21523 8/06/2020 ca RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO RELEASE THE RETAINAGE TO SPAWGLASS CONSTRUCTION CORP. OF BEAUMONT, TEXAS FOR ROOF REPAIRS AT THE RECREATION/SENIOR CENTER IN THE AMOUNT OF $7,508.00; FUNDING AVAILABLE IN CAPITAL IMPROVEMENT FUND ACCOUNT NO.307-1601-591.95-00 PROJECT NO. PR-001. WHEREAS,pursuant to Resolution No. 19-364,the City Council authorized the execution of a contract with Spawglass Construction Corp. of Beaumont, Texas for roof repairs at the Recreation/Senior Center in the amount of$93,508.00; and, WHEREAS, pursuant to Resolution No. 20-032, the City Council authorized additional repairs with Spawglass Construction Corp. of Beaumont, Texas in the amount of$68,205.99; and, WHEREAS, Spawglass Construction Corp. completed the project to the City's satisfaction; and, WHEREAS, the release of the retainage in the amount of$7,508.00 is requested. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That, the facts and opinions in the preamble are true and correct. Section 2. That, the City Manager is hereby authorized to release the retainage in the amount of$7,508.00 to Spawglass Construction Corp. of Beaumont, Texas, as delineated in the payment application as attached hereto as Exhibit"A". Section 3. That,a copy of this caption be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED on this day of , A.D., 2020, at a Regular Meeting of the City Council of the City of Port Arthur, Texas,by the following vote: AYES: Mayor: , Councilmembers: P.R. No. 21523 8/06/2020 ca NOES: Thurman "Bill" Bartie Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: Val Tizeno, Esq. City Attorney APPROVED AS TO ADMINISTRATION: Ron Burton City Manager /,, Chandra Alpough Director of Parks and Recreation APPROVED AS TO AVAILABILITY OF FUNDS: ‘-kC\1\.\ V, Kandy Danie Interim Director of Finance ebtk(A--Gke, Clifton illiams, CPPB Purchasing Manager Exhibit "A" SIGMAENGINEERS Armid Innovative Solutions I Solid Designs August 17, 2020 Mrs. Chandra Alpough Director of Parks and Recreation Parks and Recreation Department City of Port Arthur 1308 9th Avenue Port Arthur, TX 77640 RE: PA Rec Center— Roof Repair Port Arthur, Texas SEI #19-115 Dear Mrs. Alpough: Enclosed please find copies of approved Pay Applications #4 from SpawGlass Construction Corp. for the period ending March 31, 2020. Please process Pay App #4, in the amount of $7,508.00, for payment in 30 days. Sigma Engineers, Inc. agrees with the amount due and percentages shown completed to date. Please proceed with forwarding payment to SpawGlass Construction Corp. Sincerely, Sigma Engineers, Inc. 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