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