HomeMy WebLinkAbout2025-553-10.06.2025.docDocusign Envelope ID: 7EC7OBA3-A5C5-422A-9E93-8A3E31680A25
Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2025-553
RESOLUTION APPROVING COMPLETION OF PROJECT
AND RECOMMENDATION OF ACCEPTANCE OF WORK
FOR WORK PERFORMED BY VIETH CONSTRUCTION
CORPORATION, OF CEDAR FALLS, IOWA, IN THE
AMOUNT OF $97,126.10, IN CONJUNCTION WITH THE FY
2025 IDAHO STREET FIBER HUT, CONTRACT NO. 1112,
AND RECEIVE AND FILE A TWO-YEAR MAINTENANCE
BOND.
WHEREAS, Vieth Construction Corporation has completed the work associated with
the FY 2025 Idaho Street Fiber Hut, Contract No. 1112, to the satisfaction of the City of
Waterloo; and
WHEREAS, the total cost of the completed work amounts to $97,126.10; and
WHEREAS, the City Engineer has reviewed and approved the work performed, recommending
formal acceptance; and
WHEREAS, a two-year maintenance bond has been provided to ensure the quality and
durability of the construction work completed.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA,
1. The project completion for the FY 2025 Idaho Street Fiber Hut, performed by Vieth
Construction Corporation, is hereby approved and accepted.
That the work performed, totaling $97,126.10, is recognized as complete and satisfactory
according to the project specifications and standards.
That the two-year maintenance bond provided by Vieth Construction Corporation is hereby
received and filed as part of the project's completion documentation.
3. The Mayor and Director of Aviation are authorized and directed to execute said
document on behalf of the City of Waterloo, Iowa.
PASSED AND ADOPTED this 6th day of October 2025.
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