HomeMy WebLinkAbout1988-177 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 88 -177
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1988 -1
(RELOCATION OF STORM SEWER BETWEEN 5806 AND 5812 HALIFAX
AVENUE NORTH
WHEREAS, pursuant to written Contract 1988 -1, signed with the City of
Brooklyn Center, Minnesota, Glendale Contracting, Inc. of Plymouth, Minnesota
has satisfactorily completed the relocation of the storm sewer on Halifax Avenue
North in accordance with said contract; and
WHEREAS, pursuant to written contract signed with the City of Brooklyn
Center, Minnesota, North Star Concrete Company, has furnished materials for the
relocation of the storm sewer in accordance with said contract; and
WHEREAS, pursuant to written contract signed with the City of Brooklyn
Center, Minnesota, Lowell Blom has satisfactorily completed the restoration of
fence and plant material in accordance with said contract; and
WHEREAS, the property owner has agreed to pay a maximum of $16,300 for
the relocation of the storm sewer.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said contract is hereby accepted and
approved according to the following schedule:
North Star Concrete Company
Glendale Contracting
Change Order No. 1
Lowell Blom
Total Contract $19,400
3,012.75
12,980.00
528.00
1.532.50
$18,053.25
Engineering
Consultant 2,500 2,500.00
City 1,550 1,444.25
Administration 190 180.50
Legal 190 180.50
Total $23,830 $22,358.50
2. The value of the work is less than the original contract amount by
$3971.50 due to a general under estimation of planned quantities.
3. 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 $18,053.25.
RESOLUTION NO. 88 -177
III BE IT FURTHER RESOLVED BY THE CITY COUNCIL of the City of Brooklyn Center,
Minnesota, that:
ATTEST:
The costs will be financed as follows:
November 7, 1988
Date
Payment by Property Owner
MSA Account 2600
Total Revenue $23,830
Clerk
As Approved
$16,300
7.530
Final Amount
$16,300.00
6.058.50
$22,358.50
III The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Hawes and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.