HomeMy WebLinkAbout2006-070 CCRMember Kay Ia sman
moved its adoption:
introduced the following resolution and
RESOLUTION NO. 2006-70
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL
PAYMENT, IMPROVEMENT PROJECT NOS. 2004-14, CONTRACT 2004-H,
SHINGLE CREEK PARKWAY AND SUMMIT DRIVE STREET AND UTILITY
IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota., Hardrives Incorporated of Rogers, Minnesota has completed the following improvement
in accordance with said contract:
Improvement Project Nos. 2004-14, Contract 2004-H, Shingle Creek Parkway and
Summit Drive Street and Utility Improvements
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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. It is hereby directed that final payment be made on Contract 2004-H,
Shingle Creek Parkway and Summit Drive Street and Utility
Improvements, taking the contractor's receipt in full upon the City
Engineer receiving an IC-134 form from the contractor. The total
estimated amount to be paid for said improvements under said contract
shall be $2,073,789.61.
2. The estimated project costs and revenues are hereby amended as follows:
COSTS
As Annroved - Award As Final
Contract
$
2,038,021.85
$
2,017,039.95
Contingency Costs
$
179,322.09
$
48,380.00
Change Order No. 1
$
0
$
3,872.00
Change Order No. 2
$
0
$
20,738.60
Change Order No. 3
$
0
$
32,139.06
Subtotal Construction Cost
$
2,217,343.94
$
2,122,169.61
Admin/Legal/Engr.
Total Estimated Project Cost
$ 120.800.00
$ 2,338,143.94
$ 108,500.00
$ 2,230,669.61
RESOLUTION NO. 2007-70
REVENUES
Street Assessment
Storm Drainage Assessment
Water Utility Fund
Sanitary Sewer Utility
Storm Drainage Utility Fund
Capital Improvement Fund
Street Construction Fund
EBHC Fund 61700
Municipal State Aid Fund
Total Estimated Revenue
As ADDroved - Award
As Final
$
302,440.46
$
302,440.46
$
9,028.22
$
9,028.22
$
79,994.83
$
70,323.49
$
140,298.00
$
138,902.38
$
283,686.38
$
289,469.47
$
123,811.33
$
115,104.56
$
77,221.82
$
96,307.45
$
117,126.75
$
117,366.24
$1
.204,536.15
$1,091,727.34
$2,338,143.94
$2,230,669.61
June 12, 2006
Date MayoV
ATTEST: V~
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kathleen Carmody
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kathleen Carmody, Kay La.sman, Diane Niesen, and Mary O'Connor;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
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