HomeMy WebLinkAbout02-187 RESOLUTION 02-187
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO PRIOR LAKE BLACKTOP,
INC. FOR THE PLEASANT STREET PARKING PROJECT - CITY PROJECT//02-13
MOTION BY: ZIESKA SECOND BY: GUNDLACH
WHEREAS, Prior Lake Blacktop, Inc. was awarded the contract for construction of Pleasant
Street Parking Project, City Project 02-13, and
WHEREAS, Prior Lake Blacktop, Inc. has in all respects completed the contract for construction
of the Pleasant Street Parking Project, and
WHEREAS, The original contract for the Pleasant Street Parking Project is $27,988.45, and
WHEREAS, Additional sodding and other minor overruns in quantities, caused an increase in
the project cost, and
WHEREAS, The final contract amount is $30,521.15, which is $2,532.70 more than the original
awarded contract amount, and
WHEREAS, The City Engineer and Project Engineer recommend acceptance of the project and
Final Payment of the contract.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA: Final payment is hereby authorized to be made to Prior Lake Blacktop, Inc. in the
amount of $30,521.15, for the contract to construct Pleasant Street Parking Project, City Project
02-13. Funds for this project are hereby allocated from the Tax Increment Financing Account for
District 1-1 and 1-2.
Passed and adopted this 18th day of November 2002.
YES NO
Haugen X Haugen
LeMair X LeMair
Petersen X Petersen
Zieska X Zieska
Gundlach X Gundlach
Frank'~y~/' y
{Seal} City Manager
16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245
AN EQUAL OPPORTUNITY EMPLOYER