HomeMy WebLinkAbout1987-073 CCRMember Bill Hawes introduced the following resolution and moved
its adoption:
TOTAL
RESOLUTION NO. 87 -73
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1984 -J,
CIVIC CENTER PLAZA IMPROVEMENT PROJECT NO. 1984 -10
WHEREAS, pursuant to writen Contract.1984-J signed with the City of
Brooklyn Center, Shafer Contracting Co., Inc. has substantially completed the
following improvement project in accordance with said contract:
Improvement Project No. 1984 -10, Civic Center Plaza Improvement
AND, WHEREAS, an agreement has been reached between the contractor and
the City of Brooklyn Center to resolve the issues detailed in the report
submitted by the Director of Public Works with regards to the pond liner payment
and replacement of certain plantings:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota:
1. The work completed under said contract is accepted and approved
subject to the following condition:
The contractor shall submit a certificate of deposit in the amount
of $5,000.00 to guarantee the replacement of certain plantings by
the contractor before June 1, 1987.
2. The amount of said contract payment shall be according to the
following schedule:
As Approved Final Amount
Original Contract $427,427.35 $450,012.18
3. The value of work performed is greater than the original contract
amount by $22,585.46 due to overruns in pond liner costs, piling
costs and a general underestimation of planned quantities.
4. Final project costs are summarized as follows:
As Bid Final
Contract Costs
Shafer Construction Co., Inc.
Albrecht Company
Minnesota Valley Landscaping
Custom Turf Irrigation, Inc.
Engineering
Brauer
STS
City
Administrative
Other Improvements
$427,427.35
6,426.00
39,600.00
3,400.00
4,852.61
4,338.53
0.00
$486,044.49
$450,012.81
6,426.00
6,475.00
1,575.00
44,222.81
3,394.75
5,078.47
4,564.39
6,392.49
$528,141.72
ATTEST:
Resolution No. 87 73
5. It is hereby directed that final payment be made on said contract,
subject to the above conditions, taking the contractor's receipt
in full. The total,amount to be paid for said improvement under
said contract shall be $450,012.81.
April 6, 1987
Date
Mayo��
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, Celia Scott, Bill Hawes, and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.