HomeMy WebLinkAbout1981-181 CCR Member Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 81 181
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1980
(53RD AVENUE NORTH IMPROVEMENT PROJECTS NOS. 1978 -38, 1978-
39, 1979 -1, 1979 -2; PENN AVENUE NORTH IMPROVEMENT PROJECT
NO. 1978 -44)
WHEREAS, pursuant to written Contract 1980 -A signed with the City of
Brooklyn Center, Minnesota, Thomas and Sons Construction, Inc. has satisfactorily
completed the following improvement(s) in accordance with said contract:
STREET IMPROVEMENT PROJECT 1978 -38
SIDEWALK, CURB GUTTER IMPROVEMENT PROJECT 1978 -39
STREET AND STORM SEWER IMPROVEMENT PROJECT 1978 -44
WATER MAIN IMPROVEMENT PROJECT 1979 -1
STORM SEWER MPROVEMENT PROJECT 1979 -2
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:
Ill STREET IMPROVEMENT PROJECT 1978 -38
Previously Approved Final Amount
Original Award $440,579.95 $403,151.42
Change Order #1 2,426.30 2,426.30
Change Order #2 3,284.60 3,284.60
Supplemental Agreement #4 5,986.21 5,986.21
TOTAL $440,855.26 $403,426.73
SIDEWALK, CURB GUTTER IMPROVEMENT PROJECT 1978 -39
Previously Approved Final Amount
Original Award $183,967.50 $167,912.22
Change Order #2 797.80 797.80
Supplemental Agreement #3 3,450.00 3,772.00
TOTAL $188,215.30 $172,482.02
STREET AND STORM SEWER IMPROVEMENT PROJECT 1978 -44
Previously Approved Final Amount
Original Award 72,148.55 67,892.26
Supplemental Agreement #5 594.00 594.00
TOTAL 72,742.55 68,486.26
WATER MAIN IMPROVEMENT PROJECT 1979 -1
Previously Approved Final Amount
Original Award 31,647.00 32,679.00
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RESOLUTION NO. 81 -181
STORM SEWER IMPROVEMENT PROJECT 1979 -2
Previously Approved Final Amount
Original Award $115,093.00 $112,882.95
Change Order #2 1,414.50 1,414.50
Supplemental Agreement #1 1,073.99 1,073.99
Supplemental Agreement #2 4,584.00 4,584.00
TOTAL $122,165.49 $119,955.44
Previously Approved Final Amount
TOTAL CONTRACT $855,625.60 $797,029.45
2. The value of the work performed is $58,596.15 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 $797,029.45.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL of the City of Brooklyn
Center, Minnesota, that:
1. Appropriation of funds to finance said improvement projects shall
be made according to the following schedule:
STREET IMPROVEMENT PROJECT 1978 -38:
Special Assessments 22,951.15
City of Minneapolis 211,676.97
M.S.A. Fund (Account #2613) 168,798.61
$403,426.73
SIDEWALK, CURB GUTTER IMPROVEMENT PROJECT 1978 -39:
Special Assessments 19,925.92
City of Minneapolis 59,536.34
M.S.A. Fund (Account #2613) 93,019.76
$172,482.02
STREET AND STORM SEWER IMPROVEMENT PROJECT 1978 -44:
City of Minneapolis 57,139.64
M.S.A. Fund (Account #2613) 11,.346..62
68,486,26
WATER MAIN IMPROVEMENT PROJECT 1979 -1:
Special Assessments $20,174.50
Public Utilities Fund 12,504:50
$32,679.00
STORM SEWER IMPROVEMENT PROJECT 1979 -2:
City of Minneapolis $59,977.72
M.S.A. Fund (Account #2613) 59,977:72
$119,955.44
RESOLUTION NO. 81 -181
1 III
September 14, 1981 C /L
Date Mayor r
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ATTEST: hlAh 1 0 d40
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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, and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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