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• <br />• <br />• <br />AGENDA ITEM 6C <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: June 26, 2006 <br />TOPIC: Resolution No. 06 -103, Approving Payment Request No. 2, 2006 <br />Ditch and Pond Cleaning Projects. <br />VOTE REQUIRED: Simple Majority <br />BACKGROUND: <br />At the January 9, 2006 meeting, City Council awarded the 2006 Ditch and Pond <br />Cleaning Contract to Arnt Construction Company. Additional muck removal and <br />ditch activity has increased the final contract amount to $46,562.16, which is <br />above the amount awarded. <br />The contractor for the 2006 Ditch and Pond Cleaning Project, Arnt Construction <br />Company is requesting City approval of Payment No. 2 in the amount of <br />$3,306.00. A copy of the payment is attached. <br />OPTIONS: <br />1. Adopt Resolution No. 06 -103, Approving Payment Request No. 2, 2006 Ditch <br />and Pond Cleaning Projects. <br />2. Return to staff for further review. <br />RECOMMENDATION: <br />Option No. 1 - Staff recommends that Resolution No. 06 -103 be adopted. <br />