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EVERETT CITY COUNCIL AGENDA h IEM COVER SHEET <br /> PROJECT TITLE: <br /> Forest Park Administration Consent COUNCIL BILL # <br /> Building Remodel X Action Originating Department Parks <br /> Final Project Acceptance First Reading Contact•Person Schroder/Francisco <br /> Second Reading Phone Number 257-8300 <br /> Third Reading FOR AGENDA OF <br /> 6/25/04 <br /> Public Hearing <br /> Initialed by: <br /> Department Head d�� <br /> CAA °M� <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Forest Park Authorize Bid Award Final Contract Voucher Parks, Admin, Legal <br /> 802 E. Mukilteo (8/6/03) Certification <br /> Boulevard Certificate of Completion Parks, Admin <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 731,000 Account Number(s): <br /> $ 195,000 PK 1021-1-52-650 (AT&T Franchise Funds) <br /> $465,000 PK581-1-52-650 (CIP 3) 5/21/03 <br /> $50,000 Telecommunications Capitol Funds <br /> Amount Budgeted $21,000 Fund 101 (Program 52) <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Allied Construction Associates, Inc. has completed the Forest Park Administration Building Remodel. The <br /> Final Contract Voucher Certification and the Certificate of Completion have been submitted. The contractor <br /> has been paid as follows: <br /> Original Contract $ 559,000.00 <br /> Change Orders $ 53,747.53 <br /> Total Contract Amount $ 612,747.53 <br /> WA State Sales Tax (8.3%) $ 50,858.05 <br /> Total with Sales Tax $ 663,605.58 <br /> Paid to Date $ 630,425.30 <br /> Retainage Withheld $33,180.28 <br /> RECOMMENDATION (Exact action requested of Council): Accept Forest Park Administration Building <br /> Remodel as constructed by Allied Construction Associates, Inc. as complete and begin the retainage release <br /> waiting period. 9 <br />