Loading...
HomeMy WebLinkAbout2003-043 Council Resolution• • • CITY OF LINO LAKES RESOLUTION NO. 03 -43 RESOLUTION APPROVING FINAL PAYMENT FOR STORM SEWER CLEANING, TRAPPER "S CROSSING 2' and 3rd ADDITION TO INFRATECH. WHEREAS, pursuant to a request for quotes for the Storm Sewer Cleaning, Trapper's Crossing 2"d and 3rd Additions and; WHEREAS, the storm sewer cleaning has been completed by Infratech: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: 1. Payment number 1 (final) in the amount of $5,609.00 is approved for the total contract amount. Adopted by the Lino Lakes City Council this 24th day of March 2003. Ann J. BI , City Clerk Jo /J. B : eson, Mayor • • AGENDA ITEM 7C STAFF ORIGINATOR: James E. Studenski, City Engineer COUNCIL MEETING DATE: March 24, 2003 TOPIC: Resolution No. 03 -43, Approving Final Payment, Storm Sewer Cleaning, Trapper's Crossing 2nd and 3`d Additions VOTE REQUIRED: 3/5 Vote Required BACKGROUND: Quotes were received and publicly opened on November 22, 2002. Infratech was the low bidder at $5,609.00. They have completed the work and city staff has approved it. A copy of the invoice is attached. The funding for this work is provided by the Surface Water Management Fund. This fund was established in 1992 as a revenue source in order to meet the "administrative, planning, ponding, mitigation, and water quality needs" of the City. It is reimbursed through assessments to new subdivisions and is also collected as property owners connect to City utilities. Staff recommends final payment to Infratech in the amount of $5,609.00. OPTIONS: 1. Return to staff for further review. 2. Adopt Resolution Number 03 -43, approving final payment to Infratech in the amount of $5,609.00. 3. Not adopt Resolution No. 03 -43. RECOMMENDATION: Option No. 2 - Staff recommends adopting Resolution Number 03 -43. lnf'ratech Infrastructure Technologies, I c. ,21040 Carnrn6rce BIvd. Rogers, MN 553749341 wwrw.rfratechcnlinecarn Vail (78.442845488.`: Fax: (783) 428 -5489 • Sold To CITY OF MO LAS 600 TOWN CENTER PARKWAY LINO LAKES, MN .5501 Ship. To Invoice Number Invoice Clete: Order l ue Date tote!. Sales Rep:! LINOO2 Quantrty. unn MIN ............... CLEAN STORM SEWER 24: :GAD70I.18ASiN t:. litl jean- D REMt3,VE. DEBRIS: FR • M ENDS .Subtotal: :SOOT*: Total tnv©iceAmautt( ............... 5 6Q9:OO $ 5,609:011 Than you!