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CC Regular Session <br />Meeting Date: <br />03/24/2026 <br />Primary Strategic Plan Initiative: Address infrastructure needs. <br />5. 8. <br />Title: <br />Adopt Resolution #26-070 Authorizing Final Payment to Design Electric for Improvement Project #24-56, Lift <br />Station #1 Permanent Generator. <br />Purpose/Background: <br />Resolution and Pay Request Attached. <br />Time Frame/Observations/Alternatives: <br />Issuing final payment will be contingent on receipt of the following items from Design Electric Inc: <br />1. IC-134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 requiring <br />withholding state income tax). <br />2. Waiver of Mechanic's Lien Rights (Affidavits that all claims against Park Construction Company by reasons of the contract <br />have been fully paid or satisfactorily secured). <br />3. Consent of Surety to Final Payment (Certification from the contractor's surety). <br />Following receipt of these items, final payment will be issued. <br />Recommendation: <br />The Utilities Lead has inspected the completed work and recommends final payment to Design Electric, Inc. of <br />St. Cloud, Minnesota, for improvement project #24-56, Lift Station No. 1 Permanent Generator, in the amount of <br />$1,299.06. <br />Outcome/Action: <br />Motion to adopt Resolution #26-070 authorizing final payment to Design Electric for Improvement Project <br />#24-56, Lift Station #1 Permanent Generator, in the amount of $1,299.06. <br />Resolution <br />Pay Estimate <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 03/18/2026 12:32 PM <br />Brian Hagen Brian Hagen 03/19/2026 02:46 PM <br />Form Started By: Marsha Weidner Started On: 02/27/2026 01:43 PM <br />Final Approval Date: 03/19/2026 <br />