HomeMy WebLinkAbout03-005 RESOLUTION 03-05
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO
BARBAROSSA & SONS, INC. FOR THE 2001 IMPROVEMENT PROJECT
CITY PROJECT 01-11
MOTION BY:PETERSEN SECOND BY: ZIESKA
WHEREAS, Barbarossa & Sons, Inc. of Osseo, Minnesota was awarded the contract
for the 2001 Improvement Project for reconstruction of St. Paul Avenue,
Jordan Avenue, Minnesota Street, Dakota Street, Evanston Avenue, Oak
Street and Memorial Trail, City Project 01-11, in the amount of
$1,656,251.39, and
WHEREAS, Barbarossa & Sons, Inc. has in all respects completed the contract for the
2001 Improvement Project, and
WHEREAS, The City Engineer recommends acceptance of the project and Final
Payment of the contract.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA,
1. The recitals set forth above are incorporated herein.
2. Full and final payment is hereby authorized to be made to System Control
Services, Inc. in the amount of $34,684.50 for the total contract amount of
$1,545,682.84 for the 2001 Improvement Project, City Project 01-11.
Passed and adopted this 6th day of January, 2003.
YES NO
Haugen X Haugen
Blomberg × Blomberg
LeMair X LeMair
Petersen X Petersen i
I
Zeiska X Zeiska
·
Frank Boyle~ger
16200 E~le Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245
AN EQUAL OPPORTUNITY EMPLOYER