HomeMy WebLinkAbout1982-134 CCRMember Bill Hawes introduced the following resolution and
moved its adoption:
RESOLUTION NO. 82 -134
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1981 -E
(SHINGLE CREEK TRAILWAY IMPROVEMENT PART I IMPROVEMENT
PROJECT NO. 1978 -42, SHINGLE CREEK TRAILWAY IMPROVEMENT
PART II IMPROVEMENT PROJECT NO. 1980 -10, 69TH AVENUE NORTH
PEDESTRIAN TRAIL IMPROVEMENT PROJECT NO. 1981 -12, PARKS
IMPROVEMENT PROJECT NO. 1981 -14, STORM SEWER IMPROVEMENT
PROJECT NO. 1981 -16)
WHEREAS, pursuant to written Contract 1981 -E 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 Part I Improvement Project No. 1978 -42
Shingle Creek Trailway Part II Improvement Project No. 1980 -10
69th Avenue North Pedestrian Trail Improvement Project No. 1981 -12
Parks Improvement Project No. 1981 -14
Storm Sewer Improvement Project No. 1981 -16
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said contract, and supplemental agreements
is accepted and approved according to the following schedule.
SHINGLE CREEK TRAILWAY IMPROVEMENT PART I
IMPROVEMENT PROJECT NO. 1978 -42
Original Contract Amount
Supplemental Agreement No. 1
Supplemental Agreement No. 2
TOTAL
SHINGLE CREEK TRAILWAY IMPROVEMENT PART II
IMPROVEMENT PROJECT NO. 1980 -10
Original Contract Amount
69TH AVENUE NORTH PEDESTRIAN TRAIL
IMPROVEMENT PROJECT NO. 1981 -12
Previously Final
Approved Amount
$108,743.45 $101,681.75
10,224.00 10,375.80
1,220.00 1,220.00
$120,187.45 $113,277.55
$153,779.00 $127,566.76
Original Amount 11,506.40 9,981.25
RESOLUTION NO. 82 -134
PARKS IMPROVEMENT PROJECT NO. 1981 -14
Original Contract Amount
Supplemental Agreement No. 2
TOTAL
STORM SEWER IMPROVEMENT PROJECT NO. 1981 -16
Original Contract Amount
Supplemental Agreement No. 2
TOTAL
Previously
Approved
64,966.90
606.00
Final
Amount
51,799.69
606.00
65,572.90 52,405.69
10,822.50
175.00
10,664.64
175.00
10,997.50
10,839.64
2. The total value of work performed, at a cost of $314,070.89, is
less than the sum of the original contract and supplemental agreements
by $47,972.36 due to a general overestimation of planned quantities.
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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 $314,070.89.
Julv 26. 1982 _P�rG+� �iy,�GC•tr
Date Mayor///
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ATTEST:
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, Gene Lhotka, Celia Scott, and Bill
Hawes;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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RESOLUTION NO. 82 -135
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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, Gene Lhotka, Celia Scott, and Bill Hawes;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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