HomeMy WebLinkAbout24-113 Authorizing Final Payment to service Master for the City Hall Flood Cleanup and Remediation
4646 Dakota Street SE Prior Lake, MN 55372
RESOLUTION 24-113 A RESOLUTION AUTHORIZING FINAL PAYMENT TO SERVICE MASTER FOR THE CITY HALL FLOOD CLEANUP AND REMEDIATION (CP 2024-17) Motion By: Burkart Second By: Churchill
WHEREAS, on July 12, 2024, the lower level of City Hall sustained significant water damage as a result of a pipe failure that occurred during routine maintenance on the fire suppression system; and
WHEREAS, WHEREAS, WHEREAS, WHEREAS,
Service Master was dispatched to provide emergency clean up and remediation services, which are now completed; and the City has received an invoice from Service Master in the amount of $114,800.31; and the League of Minnesota Cities, the city’s insurance provider, has paid the city $89,800.31 to pay the Service Master invoice, which is the full amount of the invoice less the city’s $25,000 deductable; and Staff recommend Council approval to pay Service Master $114,800.31 for the completed cleanup and remediation services. 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. Payment is authorized in the amount of $114,800.31 to Service Master. Passed and adopted by the Prior Lake City Council this 8th day of October 2024.
VOTE Briggs Braid Burkart Churchill Lake
Aye ☒ ☒ ☒ ☒ ☒
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐
______________________________ Jason Wedel, City Manager