HomeMy WebLinkAbout2005-111 CCRMember KaY La.sman introduced the following resolution and moved its adoption:
RESOLUTION NO. 2005-111
RESOLUTION APPROVING CHANGE ORDER NO. 3, ACCEPTING WORK
PERFORMED AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT
NOS. 2004-01, 02, 03, AND 04, CONTRACT 2004-A, NORTHPORT AREA
NEIGHBORHOOD STREET, STORM DRAINAGE AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, S.R. Weidema, Inc. of Maple Grove, Minnesota has completed the following improvement in
accordance with said contract:
Improvement Project Nos. 2004-01, 02, 03 & 04, Contract 2004-A, Northport 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. Change Order No. 3 for additional aggregate base material is hereby approved in the
amount of $16,846.25.
1
2. It is hereby directed that final payment be made on said contract, taking the
contractor's receipt in full. The total estimated amount to be paid for said
improvements under said contract shall be $2,708,744.18.
3. The estimated project costs and revenues are hereby amended as follows:
COSTS As Approved As Final
Contract $2,673,332.07 $2,679,573.98
Contingency (10%) $ 267,300.00 $ 0
Change Order No. 1 $ 0 $ 2,165.95
Change Order No. 2 $ 0 $ 10,158.00
Change Order No. 3 $ 0 $ 16.846.25
Subtotal Construction Cost $ 2,940.632.07
$2,708,744.18
Admin/Legal/Engr. $ 217,200.00 $ 217,200.00
Reforestation $ 25,000.00 $ 25,000.00
Street Lights $ 85,000.00 $ 54.000.00
Total Estimated Project Cost $ 3,267,832.07 $3,004,944.18
RESOLUTION NO. 2005-111
REVENUES As Approved As Final
Street Assessment $ 519,110.00 $ 519,110.00
Storm Drainage Assessment $ 165,020.00 $ 165,020.00
Water Utility Fund $ 631,439.75 $ 623,718.31
Sanitary Sewer Utility $ 555,614.28 $ 535,542.44
Storm Drainage Utility Fund $ 441,755.61 $ 432,213.15
Street Construction Fund $ 555,492.43 $ 326,940.28
Municipal State Aid $ 348,400.00 $ 348,400.00
Street Light Utility $ 51,000.00 $ 54.000.00
Total Estimated Revenue $3,267,832.07 $3,004,944.18
Julv 25. 2005
Date Mayor
ATTESTQ~441-i~
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 Tasman, Diane Niesen, and Mary O'Connor;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.