HomeMy WebLinkAbout1981-223 CCR Member Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 81 -223
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1980-G
(SHINGLE CREEK PARKWAY J PROVH4ENT PROJECT NOS. 1978 -45B,
1978 -46, AND HUMBOLDT AVENUE IMPROVEMENT PROJECT NO. 1980 -07)
WHEREAS, pursuant to written Contract 1980 -G signed with the City of
Brooklyn Center, Minnesota, Thomas and Sons Construction, Inc. of Osseo, Minne-
sota, has satisfactorily completed the following improvements in accordance with
said contract:
STREET GRADING, BASE, AND SURFACING IMPROVEMENT PROJECT NO. 1978 -45B
CURB AND GUTTER AND SIDEWALK IMPROVEMENT PROJECT NO. 1978 -46
GECMETRICS IMPROVEMENT PROJECT NO. 1980 -07
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said contract, change orders, and
supplemental agreements is accepted and approved according to
the following schedule:
STREET GRADING, BASE, AND SURFACING Il'9PROVFMENT PROJECT NO.
1978 -45B AND CURB AND GUTTER AND SIDEWALK IMPROVEMENT PROJECT
NO. 1978 -46:
Previously Approved Final Amount
Contract Amount $394,633.00 $376,767.58
Change Order No. 1 7,800.00 7,800.00
Change Order No. 2 7,610.50 7,267.95
Supplemental Agreement No. 5 13,821.54 13,821.54
Supplemental Agreement No. 6 816.15 816.15
TOTAL $424,681.19 $406,473.22
GEOAETRICS IMPROVEMENT PROJECT NO. 1980 -07:
Previously Approved Final Amount
Contract Amount 45,998.00 57,534.62
Change Order No. 1 160.00 16.60
Change Order No. 2 810.70 774.59
Supplemental Agreement No. 3 1,160.00 1,130.00
48,128.70 59,455.81
2. The value of work performed is $6,880.86 less than the sum of said
contract, change orders, and supplemental agreements due to a general
overestimation 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 improvements under said contract shall be $465,929.03.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL of the City of Brooklyn Center,
Minnesota, that:
RESOLUTION NO. 81 -223
1. Appropriation of funds to finance said improvement projects
shall be made according to the following schedule:
STREET GRADING, BASE, AND SURFACING IMPROVE4FNT PROJECT
NO. 1978 -45B AND CURB AND GUTTER AND SIDEWALK IMPRC'JEMFJ'IT
PROJECT NO. 1978 -46:
Special Assessments $253,623.72
M.S.A. Fund (Fund Balance #2613) 152,849.50
TOTAL: $406,473.22
GEOMETRICS IMPROVEMENT PROJECT NO. 1980 -07:
M.S.A. Fund (Fund Balance #2613) 5,455.81
November 23, 1981. L t
Dat 7 d Ma /co
ti. /1";--7'
ATTEST: 4} d
I C s
The motion for the adoption of the foregoing resolution was duly seconded by
member Tony Kuefler and upon vote being taken thereon, the follow-
II/ ing voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.