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5.8.
CC Regular Session
Meeting Date: 03/24/2026
   
Primary Strategic Plan Initiative: {ud_pd8}

Title:

Adopt Resolution #26-070 Authorizing Final Payment to Design Electric for Improvement Project #24-56, Lift Station #1 Permanent Generator. 

Purpose/Background:

Resolution and Pay Request Attached.

Time Frame/Observations/Alternatives:

Issuing final payment will be contingent on receipt of the following items from Design Electric Inc:
1. IC-134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 requiring withholding state income tax).
2. Waiver of Mechanic's Lien Rights (Affidavits that all claims against Park Construction Company by reasons of the contract have been fully paid or satisfactorily secured).
3. Consent of Surety to Final Payment (Certification from the contractor's surety). 

Following receipt of these items, final payment will be issued.

Recommendation:

The Utilities Lead has inspected the completed work and recommends final payment to Design Electric, Inc. of St. Cloud, Minnesota, for improvement project #24-56, Lift Station No. 1 Permanent Generator, in the amount of $1,299.06.

Outcome/Action:

Motion to adopt Resolution #26-070 authorizing final payment to Design Electric for Improvement Project #24-56, Lift Station #1 Permanent Generator, in the amount of $1,299.06. 

Attachments

Form Review

Inbox Reviewed By Date
Bruce Westby Bruce Westby 03/18/2026 12:32 PM
Brian Hagen Brian Hagen 03/19/2026 02:46 PM
Form Started By:
Marsha Weidner
Started On:
02/27/2026 01:43 PM
Final Approval Date:
03/19/2026