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<br />CITY COUNCIL <br />AGENDA ITEM 6A <br /> <br /> <br />STAFF ORIGINATOR: Diane Hankee, City Engineer <br /> <br />MEETING DATE: November 28, 2016 <br /> <br />TOPIC: Consider Resolution No. 16-157, Approving Payment No. 3 and <br />Final, 2016 Mill and Overlay Project <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br />Staff is requesting council action to finalize the 2016 Mill and Overlay Project. <br /> <br />BACKGROUND <br /> <br />The 2016 Mill and Overlay Project contact was in the amount of $337,748.60 and the final <br />payment earned by the contractor for this project is $309,975.25. Thus the contract was under <br />budget by $27,773.35. The final payment to Park Construction Company is for $26,082.51. This <br />project was funded through the annual Public Service – Streets budget. <br /> <br />RECOMMENDATION <br /> <br />Approve Resolution No. 16-157, Approving Payment No. 3 and Final, 2016 Mill and Overlay <br />Project in the amount of $26,082.51 to Park Construction Company. <br /> <br />ATTACHMENTS <br /> <br />1. Resolution 16-157 <br />2. Pay Request No. 3 & Final <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />