HomeMy WebLinkAbout1988-108 CCRMember Bill Hawes introduced the following resolution and
moved its adoption:
Original Contract
Original Contract
RESOLUTION NO. 88 -108
RESOLUTION ACCEPTING WORK PERFORMED UNDER IMPROVEMENT PROJECT
NO. 1988 -08 (INSTALLATION OF PRESSURE TANKS AT WELLS NO. 2,
4, 5, 7, AND 8)
WHEREAS, pursuant to written contract signed with the City of
Brooklyn Center, Minnesota, Wheeler Tank Manufacturing Company has
satisfactorily completed and supplied tanks for Improvement Project 1988 -08; and
WHEREAS, pursuant to written contract signed with the City of
Brooklyn, Minnesota, North Star Water Products has satisfactorily completed and
supplied miscellaneous parts for Improvement Project 1988 -08.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said contract with Wheeler Tank
Manufacturing Company of St. Paul, Minnesota is hereby accepted and
approved according to the following schedule:
As Approved Final Amount
$5,830 $5,810
2. The value of work performed is less than the original contract
amount by $20.00 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
$5,810.
4. The work completed under said contract with North Star Water Works
Products of Apple Valley, Minnesota, is accepted and approved
according to the following schedule:
As Approved Final Amount
$10,313.34 $11,040.40
5. The value of the work performed is more than the original contract
amount by $727.06 due to a general under estimation of planned
quantities.
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 $11,040.40.
7. The work completed under said contract required certain parts be
taken from the existing inventory. It is accepted and approved
according to the following schedule:
ATTEST:
RESOLUTION NO. 88 -108
Original Amount
8. The value of parts taken from inventory is less than the original
amount by $14.37 due a general under estimation of planned
quantities.
9. The total amount to be taken from inventory for said improvement
shall be $1,485.63.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL, of the City of Brooklyn
Center, Minnesota that:
1. There is appropriated the sum of $692.69 for additional costs.
2. The appropriation will be financed by:
As Approved Final Amount
Utility Fund $17,643.34
June 27, 1988
Date
The motion for the adoption of the foregoing resolution was duly seconded by
member Gene Lhotka 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.
As Approved Final Amount
$1,500 $1,485.63
$18,336.03