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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 19-163 <br /> <br />APPROVING PAYMENT NO. 5 AND FINAL FOR THE 2019 MILL AND OVERLAY <br />STREET IMPROVEMENT PROJECT <br /> <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.; <br /> <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 /> <br />WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final); <br /> <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 /> <br />Adopted by the Council of the City of Lino Lakes this 9th day of December, 2019. <br /> <br /> <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />_______________and was duly seconded by Council Member ________________ and upon <br />vote being taken thereon, the following voted in favor thereof: <br /> <br />The following voted against same: <br /> <br /> <br /> <br /> <br />_______________________________ <br />Jeff Reinert, Mayor <br /> <br />ATTEST: <br /> <br />________________________ <br />Julianne Bartell, City Clerk <br />