HomeMy WebLinkAbout1999-073 CCRMember M Nelson ' introduced the following resolution and moved its adoption:
RESOLUTION NO. 99-73
RESOLUTION ACCEPTING WORK AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1997-15, CONTRACT 1997-L, POOL OZONIZATION
WHEREAS, pursuant to written contract signed with the City of Brooklyn Center, Minnesota,
United States Mechanical, Inc. has satisfactorily completed the following improvement in accordance with said
contract:
Improvement Project No. 1997-15 Contract 1997-L, Pool Ozonization
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center,
Minnesota that:
The work completed under said contract is accepted and approved according to the following
schedule:
1
Final Proiect Costs
Per Low Bid
As Final
Contract
$32,000
$32,000
Contingencies
$3.200
$ -
Subtotal
$35,200
$32,000
Mechanical Engineering
$2,300
$3,120
Staff Eng., Admin, & Legal
$1.000,
$ 639
Total
$38,500
$35,759
Final Proiect Revenues
Capital Improvements Fund
$38,500
$35,759
2. The actual value of the work performed is $32,000. 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 $32,000.
May a_0. 1999
Date
ATTEST: >
City Clerk
O Mayor
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.