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Agenda Section: 9 . 6 <br /> mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-7 5C <br /> Report Date: 9—19—91 <br /> nil <br /> EW STAFF REPORT Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE September 23 , 1991 ❑ Public Hearings <br /> ❑ Consent Agenda <br /> X] Council Business <br /> Item Description: 1991 Street Maintenance Project Final Payment <br /> Administrator's Review/Recommendation: 1W" <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach snpp1ement sheets as necessary) <br /> SUMMARY; <br /> The work has been completed and inspected for the 1991 Street <br /> Maintenance Project. Staff recommends final payment and <br /> acceptance of the project. Quantities have been reviewed and <br /> verified by staff. The amount due is $51 ,764.10. <br /> 4k2f0 '4? :- <br /> Ric Minetor <br /> City Engineer/Director of Public Works <br /> RECOMMENDATION; Staff recommends payment of $51,764.10 to Allied <br /> Blacktop Co. as final payment for the 1991 Street Maintenance <br /> project; to be charged to account no. 100-4270-705. <br />