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CITY OF LINO LAKES <br />RESOLUTION NO.21-110 <br />APPROVING PAYMENT NO.2 AND FINAL FOR THE 2021 STREET MAINTENANCE <br />PROJECT <br />WHEREAS, on June 14, 2021, the City Council passed resolution 21-57, awarding the contract <br />for the 2021 Street Maintenance Project to Corrective Asphalt Materials, LLC in the amount of <br />$212,037.07; <br />WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) where the final <br />Base Bid + Alt 1 amount for the 2021 Street Maintenance Project was $201,007.19; <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 $201,007.19 for the 2021 Street <br />Maintenance Project. <br />Adopted by the Council of the City of Lino Lakes this 1 lth day of October, 2021. <br />The motion for the adoption of the foregoing resolution was introduced by Councilmember <br />Lyden and was duly seconded by Councilmember Stoesz and upon vote being taken thereon, the <br />following voted in favor thereof: Lyden, Cavegn, Stoesz, Rafferty <br />The following voted against same: None (Absent - Ruhland) <br />Ro afferty, Mayor <br />ATTEST: <br />lu ne Bartell, Cit Cler <br />