HomeMy WebLinkAbout4.j. Approve Payment for 1990 Sealcoating ITEM # �. J
*�t**************�t***********�**�t***MEMO***************�t*****************�**
DATE: AUGIIST 1, 1990
TO: MAYOR, COUNCILMEMBERS & CITY ADMINISTRATOR JILR
FROM: CITY ENGINEER/PUBLIC WORRS DIRECTOR HEFTI
RE: ITEMS FOR THE AUGUST 7, 1990 COUNCIL MEETING
CONSENT AGENDA
Approve Payment for 1990 Sealcoatinq
This item consist of approval for payment for our 1990 sealcoating work
performed by Allied Blacktop, Inc. to the joint powers agreement with
Burnsville, Apple Valley, Eagan, Lakeville and Savage.
The Contractor completed the sealcoating for our 1990 project this past July.
The amount of this payment request is $27, 420. The 1990 sealcoating project
sealcoated about four miles of our City streets.
This item will be paid for through fund 101-43121-01-319 (Other Professional
Services) . Of the $66, 700 budgeted, I budgeted $30, 000 for sealcoating.
The Contractor still has to come in and expose some manholes and gate valves
that he covered up in the sealcoating process. Therefore Staff will hold the
check until that work is completed to our satisfaction.
Recommended action for Council to consider is to approve this payment for
the 1990 SealCoating Project in the amount of $27,420 to Allied Blacktop,
Inc.
�
I