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Fennimore council approves claims and final storm-sewer payment totaling $11,595.62 to contractor G-Pro
Summary
The council approved claims totaling $231,437.15 and authorized final payment of $11,595.62 to G-Pro for storm-sewer work after confirmation that fencing and restoration were completed. Payroll figures were recorded in the minutes.
At its Sept. 16 meeting the Fennimore Common Council approved the council claims for 09/16/2024 totaling $231,437.15. The breakdown recorded in the minutes listed City bills of $59,393.03; Utility bills of $149,710.44; Sewer bills of $13,345.25; TIF-CDBG bills of $8,670.19; and Capital Projects of $318.24. The motion to approve claims was made by Alderperson Sheckler and seconded by Alderperson Roth and carried on a roll call vote, 6-0.
The minutes also record gross payroll amounts: for the pay period ending 08/23/2024 payroll totaled $76,068.19 (City $47,380.69; Utility $20,879.57; Sewer $7,807.93) and for the pay period ending 09/06/2024 payroll totaled $68,742.50 (City $39,785.26; Utility $19,490.97; Sewer $9,466.27).
Separately, the council approved the contractor final pay application for the storm-sewer project after confirmation that G-Pro completed the required fencing and restoration. On a motion by Alderperson Adam, seconded by Alderperson Sheckler the council approved final payment to G-Pro in the amount of $11,595.62; the motion carried on a roll call vote.
The minutes do not include additional detail on retainage, contract start/completion dates, or whether this payment closes out remaining warranty or punch-list obligations.
