RESOLUTION NO. 10871-052008
William Sackerson Construction Co., Inc.
and authorizing final payment
(Project No. 06030)
(Addition and Renovation at
Henry Miller Park Pavilion)
(3rd Aldermanic District)
WHEREAS, the City of Oak Creek, hereinafter
referred to as the City, and William Sackerson Construction Co., Inc.,
hereinafter referred to as the Contractor, entered into a contract whereby the
Contractor agreed to perform certain public works under Project No. 06030 for
an addition and renovation at the Henry Miller Park pavilion in the City of Oak
Creek, in accordance with plans and specifications prepared by The Architectural
Workshop, LLC., and approved by the Director of Parks, Recreation and Forestry for
the agreed price of
$179, 200.00; and,
WHEREAS, said total final contract price has
been determined to be $186,499.45 as computed by the Director of Parks and Recreation
using additions and deletions to the contract; and,
WHEREAS, the
Contractor has completed all of the work set out in the specifications; and,
WHEREAS, The
Architectural Workshop, LLC., and the Director of Parks and Recreation has
submitted their final report certifying that the workmanship of the Contractor
is satisfactorily completed and recommends a final settlement be made and that
the City accept the work and authorize payment due the Contractor, the sum of
$9,325.00.
NOW, THEREFORE, BE IT RESOLVED that
the recommendation and report prepared by the Director of Parks, Recreation and
Forestry be accepted.
BE IT FURTHER RESOLVED that
the City of Oak Creek does hereby accept the workmanship furnished by the
Contractor, subject, however, to all guarantees and other obligations set out
in the contract which the City of Oak Creek hereby reserves, if any, and
subject the right of the City of Oak Creek to commence an action or file a
third party claim against the Contractor in the event that an action is
commenced by anyone against the City of Oak Creek as a result of alleged
injuries or wrongful death as a result of the condition of various work sites
or any other condition related to this project.
BE IT FURTHER RESOLVED that
there is a one-year guarantee of said workmanship and materials on the project .
BE IT FURTHER RESOLVED that
the City, through its proper officials, issues it voucher in the sum of $9,325.00
to the Contractor in full and final payment of the City’s obligations under
this contract.
Introduced at a regular meeting of
the
Passed and adopted this 20th
day of May, 2008.
_____________________________
Approved this 20th day of May, 2008.
______________________________
Mayor, City of
ATTEST:
_____________________________ VOTE: AYES _____
NOES _____
City Clerk