HomeMy WebLinkAbout2009-138 CCR Member Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2009 -138
RESOLUTION ACCEPTING PROJECT NO. 2008-17, CONTRACT 2008 -K, 2008
CAPITAL MAINTAINCE BUILDING PLAN PROJECT AND AUTHORIZING
FINAL PAYMENT TO COMMERCIAL SYSTEMS, LLC
WHEREAS, pursuant to a written Contract signed with the City of Brooklyn Center,
Commercial Systems LLC of St. Paul, Minnesota has completed the following improvement in
accordance with said Contract:
Improvement Project No. 2008 -17, Contract 2008 -K, Capital Maintenance Building
Plan.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Final payment shall be made on Improvement Project No. 2008 -17, Contract
2008 -K, 2008 Capital Maintenance Building Plan, taking the Contractor's
receipt in full. The total amount to be paid to the Contractor for said
improvements under said Contract shall be $149,000.62
2. The estimated project costs and revenues are hereby amended as follows:
Original Award
COSTS Amount Final Amount
Contract $ 149,836 $ 149,836.00
Changer Order 1 $ 4,734.62
Chanter Order 2 $ 45,568.001
Subtotal Contract Costs $ 149,836 $ 149.002.62
Other Improvement Costs $ 96,685 $ 110,038.45
Admin/En2ineerina /Leeal $ 101.440 $ 101,785.25
Total Project Cost $ 347,961 $ 360,826.32
Original Award
REVENUE Amount Final Amount
Liquor Store Enterprise Fund $ 280,627 $ 294,377.32
Sanitary Sewer Utility Fund $ 9,608 $ 9,482.00
Water Utilitv Fund $ 57,726 $ 56.967.00
Total Estimated Revenue $ 347,961 $ 360,826.32
RESOLUTION NO. 2009 -138
December 14, 2009
Date Mayor
ATTEST: I - An - 4�4�
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Dan Ryan
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Kay Lasman, Tim Roche., Dan Ryan, and Mark Yelich;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
I