HomeMy WebLinkAbout1981-139 CCR Member Tony Kuefler introduced the following resolution
and moved its adoption:
III RESOLUTION NO. 81 139
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT NO. 1979
(SHINGLE CREEK IMPROVEMENT PROJECT NOS. 1978 -6, 1978-45A, 'AND
1979 -5)
WHEREAS, pursuant to written Contract No. 1979 -D signed with the City
of Brooklyn Center, Minnesota, C. S. McCrossan, Inc. has satisfactorily completed
the following improvement(s) in accordance with said contract:
BRIDGE IMPROVEMENT PROJECT NO. 1978 -6
STREET GRADING IMPROVEMENT PROJECT NO. 1978 -45A
STORM SEWER IMPROVEMENT PROJECT NO. 1979
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 supple-
mental agreements is accepted and approved according to the following
schedule:
BRIDGE IMPROVEMENT PROJECT NO. 1978 -6:
Previously Approved Final Amount
Contract Amount $624,251.16 $640,068.12
STREET GRADING IMPROVEMENT PROJECT NO. 1978 -45A:
Previously Approved Final Amount
Contract Amount $147,170.80 $133,335.80
Supplemental Agreement No. 1 308,182.20 378,955.60
TOTAL $455,353.00 $512,291.40
STORM SEWER IMPROVEMNT PROJECT NO. 1979 -5:
Previously Approved Final Amount
Contract Amount $122,682.00 $119,846.00
Supplemental Agreement No. 2 3,550.00 7,100.00
Change Order No. 1 2,440.00 2,440.00
Change Order No. 2 2,520.00 2,520.00
TOTAL $131,192.00 $131,906.00
Previously Approved Final Amount
TOTAL CONTRACT $1,210,796.16 $1,284,265.52
2. The value of the work performed is $73,469.36 greater than the sum
of said contract, change orders, and supplemental agreements due to
a general underestimation 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 $1,284,265.52.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY CF BROOKLYN CENTER,
MINNESOTA, that:
1. Appropriation of funds to finance said improvement projects shall be
made according to the following schedule:
RESOLUTION NO. 81 -139
III BRIDGE IMPROVEMENT PROJECT NO. 1978 -6:
Special Assessments $448,047.68
M.S.A. Fund (Fund Balance #2613) 192,020.44
TOTAL $640,068.12
STREET GRADING IMPROVEMENT PROJECT NO. 1978 -45A:
Special Assessments $358,603.98
M.S.A. Fund (Fund Balance #2613) 153,687.42
TOTAL $512,291.40
STORM SEWER IMPROVEMENT PROJECT NO. 1979 -5:
Special Assessments 88,862.20
Capital Improvement Fund 4,960.00
M.S.A. Fund (Fund Balance #2613) 38,083.80
TOTAL $131,906.00
C
July 27, 19I
it Vii
Mayor
ATTEST:
II
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, 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.
III