HomeMy WebLinkAbout2021-110 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO.21-110
APPROVING PAYMENT NO.2 AND FINAL FOR THE 2021 STREET MAINTENANCE
PROJECT
WHEREAS, on June 14, 2021, the City Council passed resolution 21-57, awarding the contract
for the 2021 Street Maintenance Project to Corrective Asphalt Materials, LLC in the amount of
$212,037.07;
WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) where the final
Base Bid + Alt 1 amount for the 2021 Street Maintenance Project was $201,007.19;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment
Request No. 2 (Final) is approved for a final contract amount of $201,007.19 for the 2021 Street
Maintenance Project.
Adopted by the Council of the City of Lino Lakes this 1 lth day of October, 2021.
The motion for the adoption of the foregoing resolution was introduced by Councilmember
Lyden and was duly seconded by Councilmember Stoesz and upon vote being taken thereon, the
following voted in favor thereof: Lyden, Cavegn, Stoesz, Rafferty
The following voted against same: None (Absent - Ruhland)
Ro afferty, Mayor
ATTEST:
lu ne Bartell, Cit Cler