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<br />CITY COUNCIL <br />AGENDA ITEM 6B <br /> <br /> <br />STAFF ORIGINATOR: Diane Hankee, City Engineer <br /> <br />MEETING DATE: February 26, 2018 <br /> <br />TOPIC: Consider Resolution No. 18-10, Approving Payment No. 3 and <br />Final, 2017 Mill and Overlay Project <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />Staff is requesting council action to finalize the 2017 Mill and Overlay Project. <br /> <br />BACKGROUND <br /> <br />The 2017 Mill and Overlay Project included 2nd Avenue, Glenview Avenue/Lane, and Parkview <br />Drive. The construction contract was in the amount of $492,673.18 and the final payment earned <br />by the contractor for this project is $420,516.93. Thus the contract was under budget by <br />$72,156.25. The final payment to North Valley, Inc. is for $21,025.85. This project was funded <br />through the annual Public Service – Streets budget. <br /> <br />RECOMMENDATION <br /> <br />Approve Resolution No. 18-10, Approving Payment No. 3 and Final, 2017 Mill and Overlay <br />Project in the amount of $21,025.85 to North Valley, Inc. <br /> <br />ATTACHMENTS <br /> <br />1. Resolution 18-10 <br />2. Pay Request No. 3 & Final <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />