HomeMy WebLinkAbout1999-135 CCRMember F id introduced the following resolution and moved its
adoption:
RESOLUTION NO. 99-135
RESOLUTION APPROVING CHANGE ORDER NO. 1, ACCEPTING WORK AND
AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO. 1997714, CONTRACT
1997-M, WATER UTILITY CONSERVATION MEASURES
WHEREAS, _pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Collins Electric Construction Company has satisfactorily completed the following improvemenit.
in accordance with said contract:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. Change Order No. 1 in the amount of $1,890.00 is hereby approved.
2. 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 $247,627.00.
1
3. The work completed under said contract is accepted and approved according to
the following schedule:
Costs Per Bid Final
Construction $245,737.00 $245,737.00
Change Orders $1,890.00
Engineering 36,500.00 42,746.57
Contingency/Administration 10,000.00 9,200.39
Total Costs 292,237.00 299,573.96
Revenues Per Bid Final
Water Utility $ 67,237.00 $ 19,986.64
NSP 225,000.00 279,587.32*
Total $292,237.00 $299,573.96
*Includes a $40,303.99 bounty from NSP for reducing energy consumption and a $239,283.33 loan to
be repaid over five years from energy savings.
RESOLUTION NO. 99-135
1
September 13, 1999
Date
ATTEST:1
City Clerk
+t4---ttA- ayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom and upon vote being taken thereon, the following voted in favor
thereof.
Myrna-Kragness, Debra Hilstrom, Kay Tasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none,.
whereupon said resolution was declared duly passed and adopted.