Laserfiche WebLink
AGENDA ITEM 7D, <br />STAFF ORIGINATOR: John Powell, City Engineer <br />COUNCIL MEETING DATE: October 9, 2000 <br />TOPIC: Resolution No. 00 - 85, Approve Final Payment, Lake Drive Trunk <br />Utility Phase 2 Project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Lake Drive Trunk Utilities Phase 2, S.J. Louis <br />Construction, Inc., is requesting City approval of Payment No. 7 (final) in the <br />amount of $96,001.49. The original contract amount was $1,991,329.71 <br />and the final contract amount is $1,920,029.82. <br />Approval of the final payment will begin the one -year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 00 - 85 approving Payment No. 7 (final) for the Lake <br />Drive Trunk Utilities -Phase 2 project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 00 - 85 be approved. <br />