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<br />CITY COUNCIL <br />AGENDA ITEM 6A <br /> <br /> <br />STAFF ORIGINATOR: Diane Hankee, City Engineer <br /> <br />MEETING DATE: August 27, 2018 <br /> <br />TOPIC: Consider Resolution No. 18-102, Approving Payment and Final, <br />2018 Street Maintenance (Reclamite) Project <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />Staff is requesting council action to approve payment and final for the 2018 Street Maintenance <br />(Reclamite) Project. <br /> <br />BACKGROUND <br /> <br />The 2018 Street Maintenance (Reclamite) Project included Wood Duck Trail, Lilac Street, <br />Leonard Avenue, Jeanne Drive, and Town Center Parkway. The construction contract was in the <br />amount of $87,730.80 and the final payment earned by the contractor for this project is <br />$87,570.72. Thus the contract was under budget by $160.08. This project was funded through <br />the annual Public Service – Streets budget. <br /> <br />RECOMMENDATION <br /> <br />Approve Resolution No. 18-102, Approving Payment and Final, 2018 Street Maintenance <br />(Reclamite) Project in the amount of $87,570,72 to Corrective Asphalt Materials, LLC <br /> <br />ATTACHMENTS <br /> <br />1. Resolution 18-102 <br />2. Corrective Asphalt Materials Invoice <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />