HomeMy WebLinkAbout1995-090 CCRMember Kathleen Carmody introduced the following resolution and
moved its adoption:
RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NO. 1 AND CHANGE
ORDER NO. 1 FOR IMPROVEMENT PROJECT NO. 1994 -19, CONTRACT 1994 -J,
SHINGLE CREEK PARKWAY MILL OVERLAY
WHEREAS, due to conditions of deterioration of the existing storm sewer system
unknown at the time of plan preparation; and
WHEREAS, due to a measurement error for concrete curb and gutter and concrete
median, the following Supplemental Agreement No. 1 and Change Order No. 1 are deemed
necessary for the proper completion of Improvement Project No. 1994 -19, Contract 1994 -J.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. This resolution is hereby subject to approval of Supplemental Agreement No. 1
and Change Order No. 1 by the Minnesota Department of Transportation.
2. The estimated project costs and revenues are amended as follows:
Est. Proiect Costs
Contract
Contingency
Subtotal
Supplemental Agreement #1
Change Order #1
Subtotal Construction
Engineering
Administrative
Legal Bonding (1
Total Estimated Project Cost
RESOLUTION NO. 95 -90
As Amended
Per Low Bid
$257,037.75
25.703.25 (10%)
$282,741.00
28,274.00
5,655.00
2.827.00
$319,497.00
As Amended Per
Supp. Agreement #1
Change Order #1
$257,037.75
25.703.25 (10
$282,741.00
69, 859.86
36.545.50
$389,146.36
28,274.00
5,655.00
3.891.00
$426,966.36
1
1
RESOLUTION NO. 95 -90
ATTEST:
Est. Proiect Revenues
Special Assessments
Regular Municipal State Aid
Fund 1496
Local Municipal State Aid
Fund 2911
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
Total Estimated Project Revenue
March 27, 1995
Date
Deputy Clerk
The motion for the adoption of the foregoing
Kristen Mann and upon
favor thereof: Myrna Kragness, Kristen
and the following voted against the same:
whereupon said resolution was declared duly
As Amended
Per Low Bid
$188,550.00
253,240.00
(158,963.00)
2,740.00
4,410.00
29,520.00
$319,497.00
none,
passed and adopted.
Mar
As Amended Per
Supp. Agreement #1
Chance Order #1
$188,550.00
360,709.36
(158,963.00)
2,740.00
4,410.00
29.520.00
$426,966.36
resolution was duly seconded by member
vote being taken thereon, the following voted in
Mann, Debra Hilstrom, and Kathleen Carmody;