HomeMy WebLinkAbout1982-062 CCRMember Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 82 -62
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT
1980 -N (SHINGLE CREEK TRAILWAY IMPROVEMENT PROJECT
NO. 1978 -42, CIVIC CENTER ACCESS IMPROVEMENT PROJECT
NO. 1980 -04, PARK IMPROVEMENT PROJECTS NOS. 1980 -09,
1980 -22 AND 1980 -23)
WHEREAS, pursuant to written Contract 1980 -N signed with the
City of Brooklyn Center, Minnesota, Shafer Contracting Company, Inc. of
Shafer, Minnesota has satisfactorily completed the following improvements
in accordance with said contract:
Shingle Creek Trailway Improvement Project No. 1978 -42
Civic Center Access Improvement Project No. 1980 -04
Park Improvement Project No. 1980 -09
Park Improvement Project No. 1980 -22
Park Improvement Project No. 1980 -23
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1
1. The work completed under said contract and change orders is
accepted and approved according to the following schedule.
SHINGLE CREEK TRAILWAY IMPROVEMENT PROJECT NO. 1978 -42
(From County Road 10 to 1-694)
Previously Final
Approved Amount
Original Contract Amount $73,070.00 $76,759.87
Change Order No. 1 357.50 357.50
TOTAL $73,427.50 $77,117.37
CIVIC CENTER ACCESS IMPROVEMENT PROJECT NO. 1980 -04
(Rear Access)
Original Contract Amount $31,052.50 $34,521.72
Change Order No. 1 (752.80) (752.80)
TOTAL
$30,299.70 $33,768.92
CIVIC CENTER ACCESS IMPROVEMENT PROJECT NO. 1980 -04
(Front Access)
Original Contract Amount $125,336.50 $96,483.82
Change Order No. 1 (961.60) (961.60)
Change Order No. 2 437.50 437.50
Change Order No. 3 656.00 656.00
TOTAL $125,468.40 $96,615.72
RESOLUTION NO. 82 -62
PARK IMPROVEMENT PROJECT NO. 1980 -09
(Central Park Facilities Parking Lot)
Previously Final
Approved Amount
Original Contract Amount $61,815.00 $63,912.80
Change Order No. 1 (283.60) (283.60)
TOTAL $61,531.40 $63,629.20
PARK IMPROVEMENT PROJECT NO. 1980 -09
(Central Park Facilities Electrical Lighting)
Original Contract Amount $4,920.00 $4,920.00
PARK IMPROVEMENT PROJECT NO. 1980 -22
(Lift Station No. 1 Access Drive)
Original Contract Amount $9,544.00 $9,039.58
PARK IMPROVEMENT PROJECT NO. 1980 -23
(Garden City Park Parking Lot)
Original Contract Amount $9,450.25 $8,950.60
2. The total value of the work performed, at a cost of $294,041.39
is less than the sum of the original contract and change
orders ($314,641.25) by $20,599.86 due to a general over-
estimation of the 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 $294,141.39.
April 26, 1982
Date Mayo *K
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Hawes 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.