HomeMy WebLinkAbout15-112 Boudins Phase I Final Payment O� PRI()
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4646 Dakota Street SE
jNNESO�Q' Prior Lake, MN 55372
RESOLUTION 15-112
A RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO PEMBER COMPANIES, INC. FOR
THE BOUDINS NEIGHBORHOOD IMPROVEMENTS, PHASE I (CITY PROJECT#TRN1 1-000001)
Motion By: Keeney Second By: McGuire
WHEREAS, Pember Companies, Inc. of Menomonie, Wisconsin was awarded a contract in the amount
of$2,351,401.54 for the Boudin's Neighborhood Improvements, Phase I, City Project
#TRN 11-000001; and
WHEREAS, Pember Companies has in all respects completed the contract work for the Boudin's
Neighborhood Improvements, Phase I, and
WHEREAS, The City Engineer recommends acceptance of the project and Final Payment of the contract.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. Full and final payment is hereby authorized to be made to Pember Companies in the amount of
$45,215.96 for the total contract amount of$2,260,797.95 for the Boudin's Neighborhood
Improvements, Phase I, City Project#TRN 11-000001.
3. Transfer of funds into the Construction Fund is hereby authorized to be made from the Water Fund in
the amount of$11,113.22 and from the Sewer Fund in the amount of$21,936.43.
4. Funding for the final payment shall come from the Construction Fund Account#501-43500.00-
55010.00-TRN 11-000001.
5. Any additional project support costs will be paid from the Construction Fund Account#501-43500.00-
55010.00-TRN 11-000001.
PASSED AND ADOPTED THIS 13th DAY OF JULY 2015.
VOTE Hedberg Keeney McGuire Morton Thompson
Aye o 0 0 0 0
Nay ❑ ❑ ❑ ❑ ❑
Abstain ❑ ❑ ❑ ❑ ❑
Absent ❑ ❑ ❑ ❑ ❑
Frank Bo yes, y/Aan�aerg