HomeMy WebLinkAbout2003-157 Council Resolution•
CITY OF LINO LAKES
RESOLUTION NO. 03-157
RESOLUTION APPROVING PAYMENT NO. 5 (FINAL) FOR THE MAIN
STREET TRUNK UTILITIES PROJECT
WHEREAS, the construction of the Main Street Trunk Utilities Project has been
completed by S.J. Louis Construction, Inc. and;
WHEREAS, the one-year warranty period for this project will begin with the final
payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LINO LAKES, MINNESOTA:
Payment number 5 (final) in the amount of $5,218.10 is approved for a
total contract amount of $363,625.25.
Adopted by the City Council this 22' day of September, 2003.
AL -
Ann J. Blair, City Clerk
J. Be gessdn
g � Mayor
•
AGENDA ITEM 7H
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: September 22, 2003
TOPIC: Resolution No. 03-157, Approving Final Payment for Main Street
Trunk Utilities project
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the Main Street Trunk Utilities Project, S.J. Louis Construction,
Inc. is requesting City approval of Payment No. 5 (final) in the amount of
$5,218.10. A copy of the final payment is attached. The contractor has
completed all work and has provided all necessary documentation. Anoka
County has approved all the project work.
The original contract amount was $424,899.00 and the final contract amount is
• $363,625.25. The total for the project was $98,304.25 under the Engineer's
estimate of $461,929.50.
Approval of the final payment will begin the one-year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 03-157 Approving Payment No. 5(final) for the Main
Street Trunk Utilities Project.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 03 -157 be approved.