HomeMy WebLinkAbout1982-063 CCRMember Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 82 -63
RESOLUTION ACCEPTING WORK PERFORMED UNDER ENGINEERING
SERVICES AGREEMENT
WHEREAS, pursuant to written Agreement for Engineering Services signed
with the City of Brooklyn Center, Minnesota, Merila and Associates, Inc. has
satisfactorily completed the design, plans and specifications, construction
engineering and supervision of the following improvements in accordance with
said agreement:
Shingle Creek Trailway Improvement Project No. 1978 -42
Civic Center Access Improvement Project No. 1980 -04
Park Improvement Projects Nos. 1980 -09, 1980 -22, 1980 -23
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said agreement is accepted and approved.
Original Agreement:
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For Design, Plans Specifications $11,900.00
For Construction, Engineering,
and Supervision 9,300.00
TOTAL $21,200.00
2. The value of the work performed is more than the original
agreement amount by $21,425.97 due to:
a) Additional services requested by the City Engineer during
the design phase, which were not included in the basic
contract, i.e.:
Completion of engineering design of Improvement Project
No. 1980 -04 $2,373.30
Additional contract administration necessitated
by initial bid rejection and subsequent bid
letting 1,363.29
Reproduction of plan sheets and distribution
of plans and specifications to contractors 585.00
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SUBTOTAL $4,321.59
b) additional construction engineering and supervision costs
as follows:
Additional services requested by the City Engineer
during the construction phase of Improvement
Project No. 1980 -04 $9,090.00
Additional contract administration required
to monitor construction progress under phase
construction, utilizing a method of operation
not initially contemplated 8,014.38
SUBTOTAL
$17,104.38
TOTAL $21,425.97
RESOLUTION NO. 82 -63
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3. It is hereby directed that final payment be made on said agree-
ment taking the consultant's receipt in full. The total amount
to be paid for said services under said agreement shall be
$42,625.97.
April 26, 1982
Date
ATTEST:
*Cerk
Mayor
r.
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, Celia Scott,
Bill Hawes, and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.