HomeMy WebLinkAbout1999-191 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 99-191
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1999-05, CONTRACT 1999-H, 53RD AVENUE TRAIL
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center, Minnesota, ACI
Asphalt Contractors Inc. has satisfactorily completed the following improvement in accordance with said
contract:
Improvement Project No. 1999-05, Contract 1999-H, 53rd Avenue Trail
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center,
Minnesota that:
1. It is hereby directed that final payment be made on said contract, taking the contractor's
receipt in full. The total amount to be paid for said improvement under said contract
shall be $22,204.00.
2. The work completed under said contract is accepted and approved according to
the following schedule:
costs
Construction '
Contingency/Change Orders
Engineering i'
Legal/Administration
TOTAL COSTS
Revenues
Local State Aid
Development and Linkage Grant
TOTAL REVENUES I
December 13. 19A9
Date
Per Bid Final
$22,204.90
$22,204.00
$2,220.49
$472.97
$1,500.00
$136.90
$25,925.39
$22,813.87
Per Bid I Final
$13,975.46 $17,566.68
$11,949.93 $5,247.19
25,925.39 $22,813.87
Q Mayor 4
ATTEST: 71
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.