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CITY OF LINO LAKES <br />RESOLUTION NO. 19-163 <br />APPROVING PAYMENT NO. 5 AND FINAL FOR THE 2019 MILL AND OVERLAY <br />STREET IMPROVEMENT PROJECT <br />WHEREAS, on April 8, 2019 the City Council passed resolution 19-43, awarding the contract <br />for the 2019 Mill and Overlay Street Improvements Project to North Valley, Inc. in the amount of <br />$546,809.69; <br />WHEREAS, on June 24, 2019 the City Council passed resolution 19-80, approving Change <br />Order No. 1 for watermain repairs in the amount of $149,100.00; <br />WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final) where the final <br />Base Bid amount was $545,348.84 and the Change Order No. 1 was $199,753.00; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment <br />Request No. 5 (Final) is approved for a final contract amount of $745,102.04. <br />Adopted by the Council of the City of Lino Lakes this 9t day of December, 2019. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />r-� Manthey and was duly seconded by Council Member Stoesz and upon vote being taken thereon, <br />the following voted in favor thereof: <br />Manthey, Stoesz, Maher, Rafferty, Reinert <br />The following voted against same: <br />none <br />Jeff Reinerl, Mayor <br />ATTEST: <br />Juli e Bartell, Cijiy Cler <br />