Laserfiche WebLink
This project was financed using Municipal State Aid funds, special assessments, utility funds, <br />31 <br />and street infrastructure funds. <br />32 <br />SR <br />TAFF ECOMMENDATION <br />33 <br />The work that was completed was in accordance with project plans and specifications, staff <br />34 <br />recommends the City Council approve a resolution accepting the work completed as the 2011 <br />35 <br />Pavement Management Project and authorize final payment of $89,049.99. <br />36 <br />RCA <br />EQUESTEDOUNCILCTION <br />37 <br />Approve the resolution accepting the work completed as 2011 Pavement Management Project, <br />38 <br />starting the one-year warranty and authorizing final payment of $89,049.99. <br />39 <br />Prepared by: Debra Bloom, City Engineer <br />Attachments: A: Resolution <br /> B: Certification from City Engineer <br />Page 2 of 2 <br /> <br />