HomeMy WebLinkAbout2019-163 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 19-163
APPROVING PAYMENT NO. 5 AND FINAL FOR THE 2019 MILL AND OVERLAY
STREET IMPROVEMENT PROJECT
WHEREAS, on April 8, 2019 the City Council passed resolution 19-43, awarding the contract
for the 2019 Mill and Overlay Street Improvements Project to North Valley, Inc. in the amount of
$546,809.69;
WHEREAS, on June 24, 2019 the City Council passed resolution 19-80, approving Change
Order No. 1 for watermain repairs in the amount of $149,100.00;
WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final) where the final
Base Bid amount was $545,348.84 and the Change Order No. 1 was $199,753.00;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment
Request No. 5 (Final) is approved for a final contract amount of $745,102.04.
Adopted by the Council of the City of Lino Lakes this 9t day of December, 2019.
The motion for the adoption of the foregoing resolution was introduced by Council Member
r-� Manthey and was duly seconded by Council Member Stoesz and upon vote being taken thereon,
the following voted in favor thereof:
Manthey, Stoesz, Maher, Rafferty, Reinert
The following voted against same:
none
Jeff Reinerl, Mayor
ATTEST:
Juli e Bartell, Cijiy Cler