City Council

11G. CONSIDERATION OF A RESOLUTION TO ACCEPT AND FILE A NOTICE OF\nCOMPLETION FOR THE CONSTRUCTION CONTRACT WITH ALLIANCE\nDIVERSIFIED ENTERPRISES FOR THE MARQUITA SLOPE INTERIM\nRECONSTRUCT PROJECT NO. 21208 AND UNENCUMBER FUNDS\nPotential Action(s)\nIf the City Council concurs with the contents of the Administrative Report,\nappropriate actions include adopting Resolution No. 26-117, which will:\n1. Accept Marquita Slope Interim Reconstruct Project, CIP Project No. 21208,\nfrom the contractor, Alliance Diversified Enterprises, Inc.\n2. Authorize the City Clerk to execute and record the Notice of Completion\nfor the construction work related to the Marquita Slope Interim Reconstruct.\n3. Approve and authorize the amount of $455,000 be unencumbered from\nproject Account No. 054-476-45300-000-21208 to return to the Sewer\nFund Depreciation Reserve, Account No. 054-476-45000.\n4. Authorize the City Clerk to release the Payment Bond 35 days from the\nrecordation of the Notice of Completion upon verification with the\nEngineering Division that no liens have been levied against the contractor,\nAlliance Diversified Enterprises, Inc.\n5. Authorize the City Clerk to release the performance bond for this project\nupon receipt of a warranty bond in a form acceptable to the Public Works\nDirector/City Engineer in the amount of 25% of the total construction cost.