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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 25-107 <br /> <br />RESOLUTION APPROVING PAYMENT NO. 7 AND FINAL <br />FOR THE 2024 STREET REHABILITATION AND TRUNK WATERMAIN PROJECT <br /> <br />WHEREAS, pursuant to Resolution 24-13 of the Council adopted on February 12, 2024, awarding <br />the contract for the 2024 Street Rehabilitation and Trunk Watermain Project to Park <br />Construction Company in the amount of $1,875,110.71; and <br /> <br />WHEREAS, a complete summary of costs are detailed in Payment No. 7 (Final) where the final <br />Base Bid amount and the Bid Alternate for the 2024 Street Rehabilitation and Trunk Watermain <br />Project was $1,743,343.50; and <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, Minnesota that <br />Payment Request No. 7 (Final) is approved in the amount of $21,821.81 for the 2024 Street <br />Rehabilitation and Trunk Watermain Project. <br /> <br />Adopted by the Council of the City of Lino Lakes this 11th day of August 2025. <br /> <br /> <br /> <br />_______________________________ <br />Rob Rafferty, Mayor <br />ATTEST: <br /> <br />________________________ <br />Roberta Colotti, City Clerk <br /> <br /> <br />Page 629 of 679