HomeMy WebLinkAbout07-141 Final Pay 2007 Street Overlay
4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
RESOLUTION 07-141
A RESOLUTION AUTHORIZING CHANGE ORDER NO.1 AND FULL AND FINAL PAYMENT FOR
THE 2007 STREET OVERLAY PROJECT
Motion By: Erickson
Second By: Millar
WHEREAS, The 2007 Street Overlay Project incurred additional expenses for bituminous milling of
$4,513.50 and $5,854.83 for 126.61 additional tons of bituminous material; and
WHEREAS, Funding is available to overrun the Street Budget by $10,368.33 for cost overruns for
the 2007 Overlay Project;
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LA~'\E,
MINNESOTA as follows:
1. The recitals set forth above are incorporate'd herein.
2. Staff is authorized to expend an additional $10,368.33 of street department funds from the general
fund budget to cover the costs of Change Order NO.1 for the 2007 Street Overlay Project.
3. Staff is authorized to make full and final payment in the amount of $151,332.29.
PASSED AND ADOPTED THIS 6TH DAY OF AUGUST 2007.
Hauaen X Haugen
Erickson X Erickson
HedberQ X Hedbera
LeMair X LeMair
Millar X Millar
YES
NO
Frank
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