HomeMy WebLinkAbout2006-071 CCRMember Kay Lasman introduced the following resolution
and moved its adoption:
RESOLUTION NO. 2006-71
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL
PAYMENT, IMPROVEMENT PROJECT NOS. 2005-01, 02, 03, AND 04,
CONTRACT 2005-A, LIONS PARK SOUTH AREA NEIGHBORHOOD STREET,
STORM DRAINAGE AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Arcon Construction Company, Inc. of Harris, Minnesota has completed the following
improvement in accordance with said contract:
Improvement Project Nos. 2005-01, 02, 03 & 04, Contract 2005-A, Lions Park South
Area Neighborhood Street, Storm Drainage and Utility Improvements
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 2005-A, Lions
Park South 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 $2,606,449.50.
2. The estimated project costs and revenues are hereby amended as follows:
COSTS
Contract
Contingency Costs
Change Order No. 1
Subtotal Construction Cost
Admin/Legal/Engr.
Reforestation
Street Lights
As Annroved - Award As Final
$
2,565,408.58
$
2,592,347.25
$
256,540.86
$
15,260.80
$
0
$
14,102.25
$
2,821,949.44
$
2,621,710.30
$
265,000.00
$
172,000.00
$
27,000.00
$
26,522.00
$
78,500.00
$
35,345.01
Total Estimated Project Cost
$ 3,192,449.44 $ 2,855,577.31
RESOLUTION NO. 2006-71
REVENUES
As Abnroved - Award As Final
Street Assessment
$
553,655.00
$
553,655.00
Storm Drainage Assessment
$
187,694.00
$
187,694.00
Water Utility Fund
$
629,573.65
$
494,338.02
Sanitary Sewer Utility
$
596,513.19
$
530,988.33
Storm Drainage Utility Fund
$
349,351.59
$
471,193.80
Street Construction Fund
$
822,162.01
$
582,363.15
Street Light Utility
$
53.500.00
$
35,345.01
Total Estimated Revenue
June 12. 2006
Date
ATTEST:. r' ~
City Clerk
$ 3,192,449.44
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$ 2,855,577.31
Mayor
4-e
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 lasman, 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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