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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 20-141 <br /> <br />APPROVING PAYMENT NO. 2 AND FINAL FOR THE LIFT STATION NO. 5 <br />FORCEMAIN REPAIR PROJECT <br /> <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 /> <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 /> <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 /> <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 /> <br />Adopted by the Council of the City of Lino Lakes this 23rd day of November, 2020. <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 />Rob Rafferty, Mayor <br /> <br />ATTEST: <br /> <br />________________________ <br />Julianne Bartell, City Clerk <br />