HomeMy WebLinkAboutCertificate of Project Completion Riverview Park Master Plan #A2428CITY OF
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 11/30/24
Project Name & #: Riverview Park Master Plan #A2428
Total Project Expenditures: $ 61,492.00
Project Location: Riverview Park
Contractor(s): Kimley-Horn & Associates
Contract Amount(s): $ 61,492.00
Pursuant to the above captioned contract and in compliance of same, we the undersigned do hereby certi
that this project is complete.
Issuance of this certificate releases the contractor from any further responsibility as stipulated in the contract
as it relates to bond performance, payment of subcontractors, release of liens, maintenance and indemnity. All
contractual obligations as to warranty, insurance, indemnification and patents, shall remain in full effect for the
contractually stipulated period of time. In no way does the issuing of this certificate release the Contractor from
all legal obligations as stipulated in Chapter 713 of the Florida Statutes.
Therefore, having reviewed the contract and inspected the work, the undersigned to hereby accept the
segment as being complete.
Pr ' ct anager
N,h
Building Official (if applica
ble)
l IA.LC(J�e, Ci Clerk
/N l/cantiS
Date/
Date
1,;2-/� s
Date
PROJECT ID A2428 Riverview Park Master Plan
Revenue
$ 61,492.00
320010-381001 A2428 (Interfund Transfer from 001 GF)
Expenses
$ 61,492.00
320151-533400 A2428 (Other Contractual Services)
121212025
$
FY24
FY25
DATE
CHECK #
PO # DESCRIPTION
VENDOR
AMOUNT
AMOUNT
TOTALS
04/30/24
110272
10768 Services thru 04/30/24
Kimley Horn
5,600.00
5,600.00
05/31/24
110391
10768 Services thru 05/31/24
Kimley Horn
15,300.00
15,300.00
06/30/24
110687
10768 Services thru 06/30/24
Kimley Horn
9,630.00
9,630.00
07/31/24
110822
1068 Services thru 07/31/24
Kimley Horn
13,280.00
13,280.00
11/30/24
111547
10768 Services thru 11/30/24
Kimley Horn
17,682.00
17,682.00
43,810.00
17,682.00
61,492.00
Balance
0.00