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1999 AGN JAN 19 I16
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1999 January 19 Agenda Packet
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1999 AGN JAN 19 I16
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF JANUARY 19, 1999 <br />TO: HONORABLE MAYOR & CITY COUNCIL <br />APPROVAL: HENRY T. GARCIA, CITY MANIA E <br />FROM: DIILU DE ALWIS, ACTING FINANC DIRECTORPA' <br />SUBJECT: FINIAL ACCEPTANCE/NOTICE OF COMPLETION FOR THE REHABILITATION OF <br />WELL #22 PROJECT. <br />DATE: JANUARY11, 1999 <br />BACKGROUND <br />The Purchasing division of the City received =bids on March 9, 1998 for -the rehabilitation project of Well <br />#22. The bid was awarded to Lane Christensen in the amount of $55,414.00 at the council meeting of <br />March 17, 1998. <br />DISCUSSION/ANALYSIS <br />The Contractor completed the work, as specified in the contract, on October 26,1998, meeting all of the <br />requirements of the contract. <br />ALTERNATIVES <br />None. <br />FINANCIAL IMPACT <br />The bid amount awarded for the project was $55,414.00. The total amount of the project was $47,695.89. <br />This project was funded in account 521-8100-8105-3890. <br />ENVIRONMENTAL IMPACT <br />None. <br />RECOMMENDATION <br />• Staff recommends final acceptance of the Rehabilitation of Well #22 as 100% complete in the amount <br />of $47,695.89 and authorize the finalizing a Notice of Completion for this project. <br />• Staff recommends that Council approve the execution and recordation of this document. <br />Report Prepared By: Nicole Mihld, Purchasing Assistant <br />Attachment: Notice of Completion T+a„, # 11 1 L <br />Page 1 of 1 Itan 1 V <br />
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