HomeMy WebLinkAbout2025-070 CCRMember Graves introduced the following resolution and moved its adoption:
RESOLUTION NO. 2025-70
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT, IMPROVEMENT PROJECT NO. 2024-06 2024 POND 48-
001 MAINTENANCE PROJECT
WHEREAS, pursuant to a written contract signed with the City of Brooklyn
Center, Minnesota, New Look Contracting, Inc. of Rogers, Minnesota has completed the
following improvements in accordance with said contract:
Project No. 2024-06, 2024 Pond 48-001 Maintenance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Final payment shall be made on Project No. 2024-06, 2024 Pond 48-001
Maintenance Project, taking the contractor's receipt in full. The total
amount to be paid for said improvements under said contract shall be
$140,311.00.
2. The estimated project costs and revenues are hereby amended as follows:
COSTS As Awarded As Final
Construction Cost $ 122,286.00 $ 112,422.00
Engineering and Administrative $ 153,278.84 $ 27,889.00
Contingency $ 50,002.16 $ 0.00
TOTAL $ 325,567.00 $ 140,311.00
REVENUES
Storm Drainage Utility Fund
August 11, 2025
Date
ATTEST: ,.
City Clerk
As Awarded As Final
$ 325,567.00 $ 140,311.00
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Jerzak
and upon vote being taken thereon, the following voted in favor thereof:
Graves, Jerzak, Kragness, Moore
and the following voted against the same: none
whereupon said resolution was declared duly passed and adopted.