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HomeMy WebLinkAboutPR 18264: RETAINAGE IN THE AMOUNT OF $24,304.28, N & T CONSTRUCTION PUBLIC WORKS DEPARTMENT COUNCIL ACTION MEMO TO John A. Comeaux, P.E., Interim City Manager FROM Rawetts T. Baaheth, Sr., Assistant City Engineer SUBJECT P.R. #18264 — Closeout: N & T Construction for the Pavilion Renovation DATE 3 April 2014 RECOMMENDATION: It is recommended that the City Council approve Proposed Resolution No. 18264, authorizing the release of retainage for $24,304.28 to the contract with N & T Construction for the Pavilion Renovation. • BACKGROUND: On October 2, 2012, the Renovation of the Downtown Pavilion was awarded to N & T Construction, Inc. The renovation has been completed satisfactorily and N & T Construction, Inc. has submitted their request for the retainage of $24,304.28. BUDGETARY /FISCAL EFFECT: Funding is available in 120 - 1429 - 582 -59.06 and 001 - 1003 - 512.59 -00, Project M12005 EMPLOYEE /STAFF EFFECT: None. SUMMARY It is recommended that the City Council approve Proposed Resolution No. 18264, authorizing the release of retainage for $24,304.28 to the contract with N & T Construction for the Pavilion Renovation. Raw T. Baaheth,'r. Assistant City Engineer RTB /rtb S: \electrical_sec \ROE \Downtown Pavilion \Closeout \CAM - Closeout P.R. 18264 04/03/14 rtb RESOLUTION NO. A RESOLUTION AUTHORIZING THE RELEASE OF RETAINAGE IN THE AMOUNT OF $24,304.28 FOR THE CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND N & T CONSTRUCTION COMPANY, INC. OF BEAUMONT, TEXAS FOR THE RENOVATION OF THE DOWNTOWN PAVILION. FUNDING IN ACCOUNT NO. 120 -1429- 582 -59.03 AND 001 -1003- 512.59 -00. WHEREAS, in Resolution 12 -470, the contract for the Renovation to the Downtown Pavilion located at 520 Procter Street was awarded to N & T Construction Company, Inc. of Beaumont, Texas; and WHEREAS, N & T Construction Company, Inc. has completed the renovation satisfactorily; and, WHEREAS, N & T Construction Company, Inc. has submitted a request for payment of the retainage in the amount of $24,304.28 (attached hereto as Exhibit "A "); now, therefore; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct; and, THAT, N & T Construction Company, Inc. has completed its contract satisfactorily, and payment in the amount of $24,304.28 is hereby authorized; and, THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. P.R. 18264 Page 2 READ, ADOPTED AND APPROVED this the day of , A.D. 2014 at a meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: Noes: Mayor Attest: APPROVED FOR ADMINISTRATION: Sherri Bellard City Secretary i eborah Echols, CPA APPROVED AS TO FORM: Director of Finance .lecia Izen Ci • orney Joh A. Comeaux, P.E. A a fAM1 Interim City Manager Shawna Tubbs, CPPB Purchasing Manager S: \electrical_sec \ROE\Downtown Pavilion \Closeout \P.R.18264 EXHIBIT A N 1.... fi St ~eV i N o � W i W �, *V V1 ... h 1 °wVA • 111 NI m 6 14q0 lilt- i g.0 .,., f.Ag 1 . i iiii - A m • .1x1 I 1 nab W Q I i i i .'.. 0.ill' .1 1 lig Ogal to ill Vill ti ((yy S 1 6 W a ii hill v n 8.. u. m t " a i W w a o § o q~ 0 -F$ ' Ir Z o a a 6z8 u., G -. i m l't1 s ,� V \ cg la 1 W gga tit ill r. .S� e t _ � g = W 2 U 5 g al 0 Rl 3 cv m woo E z < t d i4:1 ct §2.2.12. 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