HomeMy WebLinkAbout2021-131 Council Resolution CITY OF LINO LAKES
RESOLUTION NO. 21-131
APPROVING PAYMENT NO.2 AND FINAL FOR THE 2021 TRAIL MAINTENANCE
PROJECT
WHEREAS, on April 12, 2021 the City Council passed resolution 21-29, awarding the contract
for the 2021 Trail Maintenance Project to Bituminous Roadways,Inc. in the amount of$88,000.00;
WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) for the 2021
Trail Maintenance and can be found on file at the offices of the City of Lino Lakes;
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$80,000.00.
Adopted by the Council of the City of Lino Lakes this 8t'day of November, 2021.
The motion for the adoption of the foregoing resolution was introduced by Councilmember
Cavegn and was duly seconded by Council Stoesz and upon vote being taken thereon, the
following voted in favor thereof. Cavegn, Stoesz, Lyden, Rafferty
The following voted against same: None (Absent-Ruhland)
Rob afferty, Mayor
ATTEST:
!:Sne Bartell, City Perk