6.8.
| CC Regular Session |
| Meeting Date: | 10/08/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-280 Authorizing Partial Payment to Kurilla Contracting of Buffalo, MN for Improvement Project #24-54, The Waterfront.
Purpose/Background:
On May 14, 2024, City Council approved a budget for The Waterfront in the amount of $345,759 for the park, including the contract awarded to Kurilla Contracting of Buffalo, Minnesota, in the amount of $169,165.00 for trail and related improvements. The attached Resolution and pay request authorizes a $145,701.88 for the completed trail related work.
Funding Source:
The funding for Improvement Project #24-54, The Waterfront, was authorized from the Park Trust Fund by City Council on May 14th, 2024.
Recommendation:
The Senior Engineering Technician has inspected the completed work and recommends partial payment No. 1 to Kurilla Contracting of Buffalo, Minnesota, for said project, in the amount of $145,701.88.
Outcome/Action:
Motion to adopt Resolution #24-280 Authorizing Partial Payment to Kurilla Contracting of Buffalo, MN for Improvement Project #24-54, The Waterfront, in the amount of $145,701.88.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Riverblood | Mark Riverblood | 10/01/2024 02:10 PM |
| Bruce Westby | Bruce Westby | 10/03/2024 10:45 AM |
| Brian Hagen | Brian Hagen | 10/03/2024 11:00 AM |
- Form Started By:
- Mariah Albrecht
- Started On:
- 09/18/2024 01:16 PM
- Final Approval Date:
- 10/03/2024