HomeMy WebLinkAbout05-15016200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-150
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT FOR THE 2004 TRAIL
IMPROVEMENT PROJECT
MOTION: Fleming SECOND: Petersen
WHEREAS,
Prior Lake Blacktop, Inc. of Prior Lake, Minnesota was awarded the
contract for the 2004 Trail Improvement Project in the amount of
$112,759.20, and;
WHEREAS,
City staff was authorized $19,850.00 for expenditures required for the
installation of materials for the project; and
WHEREAS,
The contract amount was increased by $11,956.50 for the addition of
concrete curb work necessary for the completion of the project; and
WHEREAS,
Prior Lake Blacktop, Inc. and City staff have completed all of the work for
the 2004 Trail Improvement Project; and
WHEREAS,
The Public Works Director recommends acceptance of the project and final
payment of the contract.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA, that:
The recitals set forth above are incorporated herein.
Full and final payment is hereby authorized to be made to Prior Lake Blacktop, Inc. in
the amount of $12,400.12 for the total contract amount of $144,565.70 for the 2004
Trail Improvement Project.
PASSED AND ADOPTED THIS 6th DAY OF SEPTEMBER 2005.
YES NO
Haugen X Haugen
Fleming X Fleming
LeMair X LeMair
Petersen X Petersen
Zleska Absent Zleska
{ Seal }
Frank Boyles, City
RARESOLUTIkENG&PW RES~2005\05-150 final paym~f~iti~l~.~l~.com
Phone 952.447.4230 / Fax 952.447.4245