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CITY OF LINO LAKES <br />RESOLUTION NO. 24-138 <br />APPROVING PAYMENT NO. 3 AND FINAL FOR THE 2024 SURFACE WATER <br />MAINTENANCE PROJECT <br />WHEREAS, on June 10, 2024, the City Council passed resolution 24-70, awarding the contract <br />for the 2024 Surface Water Maintenance Project to Parkstone Contracting, LLC. in the amount <br />of $109,859.00; and <br />WHEREAS, the cost for adding a sealant to the paver product resulted in Change Order No. 1 in <br />the amount of $4,071.72; and <br />WHEREAS, a complete summary of costs are detailed in Payment No. 3 (Final) where the final <br />amount of the 2024 Surface Water Maintenance Project was $117,387.47; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. <br />3 (Final) is approved for a final payment amount of $9,737.51 for the 2024 Surface Water <br />Maintenance Project to Parkstone Contracting, LLC. <br />Adopted by the Council of the City of Lino Lakes this 141h day of October, 2024. <br />R R fferty, Mayor <br />ATTEST: <br />Roberta Colotti, City Clerk <br />