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• <br />• <br />• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 20-141 <br />APPROVING PAYMENT NO. 2 AND FINAL FOR THE LIFT STATION NO. 5 <br />FORCEMAIN REPAIR PROJECT <br />WHEREAS, on April 27, 2020 the City Council passed Resolution 20-42, awarding the contract <br />for the Lift Station No. 5 Forcemain Repair project to GM Contracting, Inc. in the amount of <br />$150,421.21, and; <br />WHEREAS, the total construction budget included a contingency for add on items to address <br />the unknown field conditions related to groundwater and the location of existing utilities. The <br />overall project construction budget was $175,000.00, and; <br />WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) for the Lift <br />Station No. 5 Forcemain Repair project and can be found on file at the offices of the City of Lino <br />Lakes; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment <br />Request No. 2 (Final) is approved for a final contract amount of $171,916.29. <br />Adopted by the Council of the City of Lino Lakes this 23rd day of November, 2020. <br />The motion for the adoption of the foregoing resolution was introduced by Councilmember <br />Lyden and was duly seconded by Councilmember Ruhland and upon vote being taken thereon, <br />the following voted in favor thereof: <br />Lyden, Ruhland, Stoesz, Cavegn, Rafferty <br />The following voted against same: None <br />AT 1'EST: <br />nne Bartell C <br />ty <br />C <br />4Ro Rafferty, Mayor <br />