HomeMy WebLinkAbout05-6516200 Eagle Creek Avenue $.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-65
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO
THE CITY OF SAVAGE FOR THE BOUDIN/COMMERCE/TH 13 PROJECT
(CITY PROJECT NO. 02-05)
MOTION BY: Petersen
SECOND BY: Zieska
WHEREAS, The cities of Savage and Prior Lake had previously entered into a Memorandum of
Understanding for the engineering design for the Boudin/Commerce/TH 13 improvement
project, City Project No. 02-05, and
WHEREAS, In May 2003, the cities entered into a Cooperative Agreement for the construction of the
proposed improvements, and
WHEREAS, The Contractor has in all respects completed the contract for the project and the City
Engineer recommends acceptance of the project and final payment of the contract, and
WHEREAS, The City of Prior Lake's total responsibility for the project is $1,829,114.72, and
WHEREAS, The City of Prior Lake had previously paid out $1,750,857.46 to contractors and the City of
Savage for project costs.
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 the City of Savage in the amount of
$78,257.26 which shall come from the Collector Street Fund.
Passed and adopted this 18th day of April 2005.
YES NO
Fleming X Fleming
Haugen X Haugen
LeMair X LeMair
Petersen X Petersen
Zeiska X Zeiska
Frank Boyles,~~ag~
R:kRESOLUTI~ENG&PW RESk2005\05-65 final pay to Savage~~ff]l~13Glt~
Phone 952.447.4230 / Fax 952.447.4245