HomeMy WebLinkAboutResolution 24-138CITY OF LINO LAKES
RESOLUTION NO. 24-138
APPROVING PAYMENT NO. 3 AND FINAL FOR THE 2024 SURFACE WATER
MAINTENANCE PROJECT
WHEREAS, on June 10, 2024, the City Council passed resolution 24-70, awarding the contract
for the 2024 Surface Water Maintenance Project to Parkstone Contracting, LLC. in the amount
of $109,859.00; and
WHEREAS, the cost for adding a sealant to the paver product resulted in Change Order No. 1 in
the amount of $4,071.72; and
WHEREAS, a complete summary of costs are detailed in Payment No. 3 (Final) where the final
amount of the 2024 Surface Water Maintenance Project was $117,387.47;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No.
3 (Final) is approved for a final payment amount of $9,737.51 for the 2024 Surface Water
Maintenance Project to Parkstone Contracting, LLC.
Adopted by the Council of the City of Lino Lakes this 141h day of October, 2024.
R R fferty, Mayor
ATTEST:
Roberta Colotti, City Clerk