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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 22-128 <br /> <br />APPROVING PAYMENT NO. 12 AND FINAL FOR THE 2021 STREET <br />IMPROVEMENT PROJECTS <br /> <br />WHEREAS, pursuant to resolution 21-07 of the Council adopted February 8th, 2021, awarding <br />the contract for the 2021 Street Improvement Projects to T.A. Schifsky & Sons, Inc. in the amount <br />of $2,180,005.23; and <br /> <br />WHEREAS, on June 28, 2021, the City Council approved Change Order #1 in the amount of <br />$248,215.42, increasing the contract amount to $2,428,220.65. The change order included work <br />for additional service work in the Street Rehabilitation area of the project as water services were <br />corroded and in need of repair. <br /> <br />WHEREAS, a complete summary of costs are detailed in Payment No. 12 (Final); <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment <br />Request No. 12 (Final) is approved for a final contract amount of $2,061,527.45. <br /> <br />Adopted by the Council of the City of Lino Lakes this 24th day of October, 2022. <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 />