HomeMy WebLinkAbout2003-105 Council Resolution•
CITY OF LINO LAKES
RESOLUTION NO. 03-105
RESOLUTION AUTHORIZING FINAL PAYMENT FOR THE DITCH/POND
CLEANING PROJECT
WHEREAS, the construction of the Ditch/Pond Cleaning Project has been
completed by Arnt Construction Company, Inc.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LINO LAKES, MINNESOTA:
Final Payment in the amount of $2,486.59 is approved for a total contract
amount of $49,731.70.
Adopted by the City Council this 14th day of July 2003.
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Ann J. BI.
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City Clerk
Joh J. Berson, "Mayor
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AGENDA ITEM 7E
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: July 14, 2003
TOPIC: Resolution No. 03-105, Authorizing Final Payment for Ditch/Pond
Cleaning
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
Quotes were received and publicly opened on December 10, 2002. Arnt
Construction Company, Inc. was the low bidder at $49,731.70. They have
completed the work and city staff has approved it. A copy of the invoice is
attached. Payment in the amount $47,245.11 for work completed was issued to
the contractor previously.
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 Arnt Construction Company, Inc. in the
amount of $2,486.59.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 03-105 Authorizing Final Payment for the Ditch/Pond
Cleaning project.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 03-105 be approved.
; NT CONSTRUCTION COMPANY INC.
P.O. BOX 549 HUGO, MINNESOTA 55038
OFFICE: 651/426-1296 FAX: 651/426-3760
Bill To: Invoice
City of Lino Lakes Number
118.9 Main Street
Lino Lakes MN 55014
P.O. Number
9795
Date 03/0703
Terms General Info
DUE UPON RECEIPT 1.5% INTEREST AFTER 30 DAYS
Description Amount
RE: Lino Lakes Pond and Ditch
Ditch and Pond Cleaning 49,731.70
TOTAL AMOUNT DUE $49,731.70
An Equal Opportunity Employer