HomeMy WebLinkAbout1988-107 CCRMember Bill Hawes introduced the following resolution and moved
its adoption:
Layne Minnesota Company
Bacon's Electric Co.
Layne Minnesota Company
Original Contract
TOTAL
Original Contract
TOTAL
RESOLUTION NO. 88 -107
RESOLUTION ACCEPTING WORK PERFORMED UNDER IMPROVEMENT PROJECT
NO. 1987 -24 (RECONDITIONING WELL NO. 6)
WHEREAS, pursuant to contracts approved by the City Council of the City
of Brooklyn Center, Minnesota, on February 22, 1988, the contractors listed
below have satisfactorily completed the work to recondition Well No. 6:
Deep Well Turbine Pump
Electric Service Modification
Electric Motor
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under the Contract with Layne Minnesota Company
of Minneapolis, Minnesota, for the deep well turbine pump is
accepted and approved according to the following schedule:
As Approved Final Amount
$13,431.00 $13,431.00
$13,431.00 $13,431.00
2. The value of work performed is equal to the original amount of
the contract.
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 $13,431.00.
4. The work completed under the contract with Bacon's Electronic Co.
of Fridley, Minnesota for the electric service modification is
accepted and approved according to the following schedule:
As Approved Final Amount
$1,500.00 $1,883.45
$1,500.00 $1,883.45
5. The value of the work performed is greater than the original amount
by $383.45, due to a general under estimation of planned
quantities.
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RESOLUTION NO. 88 -107
ATTEST:
6. 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 $1,883.45.
7. The work completed under the contract with Layne Minnesota Company
of Minneapolis, Minnesota for the electric motor is accepted and
approved according to the following schedule:
8. 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 $5,487.00.
BE IT FURTHER resolved, by the City Council of the City of Brooklyn
Center, Minnesota, that:
1. There is appropriated the sum of $383.45 for additional costs.
2. The appropriation will be financed by:
As Approved Final Amount
Utility Fund $20,418.00 $20,801.45
TOTAL
June 27, 1988
Date
Original Contract
As Approved Final Amount
$5,487.00 5,487.00
$20,418.00
$20,801.45
The motion for the adoption of the foregoing resolution was duly seconded by
member Celia Scott 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.