HomeMy WebLinkAbout25-107 - Resolution - Final Payment 2024 Street Rehabiliation and Trunk WatermainCITY OF LINO LAKES
RESOLUTION NO. 25-107
RESOLUTION APPROVING PAYMENT NO. 7 AND FINAL
FOR THE 2024 STREET REHABILITATION AND TRUNK WATERMAIN PROJECT
WHEREAS, pursuant to Resolution 24-13 of the Council adopted on February 12, 2024, awarding
the contract for the 2024 Street Rehabilitation and Trunk Watermain Project to Park
Construction Company in the amount of $1,875,110.71; and
WHEREAS, a complete summary of costs are detailed in Payment No. 7 (Final) where the final
Base Bid amount and the Bid Alternate for the 2024 Street Rehabilitation and Trunk Watermain
Project was $1,743,343.50; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, Minnesota that
Payment Request No. 7 (Final) is approved in the amount of $21,821.81 for the 2024 Street
Rehabilitation and Trunk Watermain Project.
Adopted by the Council of the City of Lino Lakes this 11th day of August 2025.
Ro a ferty, Mayor
ATTEST:
Roberta Colotti, City Clerk