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THE CITY OF 8 <br /> „_, CITY COUNCIL AGENDA REPORT <br /> pL£ASANTON <br /> September 3, 2019 <br /> Engineering <br /> TITLE: ACCEPT PUBLIC IMPROVEMENTS PERFORMED BY SABOO, INC. FOR <br /> THE DOLORES BENGTSON AQUATIC CENTER FACILITY AND LOCKER <br /> ROOM RENOVATION PROJECT, CIP NO. 17706, AND FILE NOTICE OF <br /> COMPLETION <br /> SUMMARY <br /> On June 5, 2018, City Council awarded the Dolores Bengston Aquatic Center Facility <br /> and Locker Room Renovation Project to Saboo, Inc. The project included replacement <br /> of the men's and women's communal-style showers with new compartmental showers, <br /> new lockers, toilets, urinals, sinks, counters, light fixtures, walls, doors, <br /> heating/ventilation and cooling (HVAC) systems, skylights, and all new interior finishes. <br /> In addition, the concrete floor slab in both locker rooms and in the breezeway was <br /> removed and replaced for structural purposes and to create positive drainage. Outdoor <br /> "on-deck" showers were installed, as well as new fencing around the facility, in order to <br /> meet current code requirements. Construction work performed by Saboo, Inc. for the <br /> project is complete. The locker rooms were reopened to the public in April 2019. The <br /> project is ready for acceptance, but payment disbursement is to be withheld until a <br /> Notice of Completion is filed with the County and a Stop Payment Claim is resolved. <br /> RECOMMENDATION <br /> 1. Accept the work performed by Saboo, Inc. as complete. <br /> 2. Authorize the City Clerk to file a Notice of Completion. <br /> 3. Authorize payment of the retention following a minimum of 30 days after recordation <br /> of the Notice of Completion (Stop Payment Claim must be resolved before <br /> payment). <br /> 4. Authorize the transfer of the project's unused balance of $83,662 to the Capital <br /> Improvement Program General Fund Reserve. <br /> FINANCIAL STATEMENT <br /> Funding for this project totaled $2,416,500 as outlined in Attachment 1. Expenditures <br /> totaled $2,332,839, leaving an unused balance of $83,662. Staff recommends the <br /> transfer of this balance to the Capital Improvement Program General Fund Reserve. <br />