HomeMy WebLinkAbout2004-003 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2004-03
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL
PAYMENT, IMPROVEMENT PROJECT NO. 2003-13, CONTRACT 2003-E, 2003
SEAL COATING
1. It is hereby directed that final payment be made on said contract, taking the
contractor's receipt in full. The total amount to be paid for said improvement under
said contract shall be $98,138.00 from the Public Works Street Maintenance
Operating Budget.
WHEREAS, pursuant to a written contract signed with the City of Brookyn Center,
Minnesota, Allied Blacktop Company of Maple Grove, Minnesota has completed the following improvement
in accordance with said contract: Improvement Project No. 2003-13, Contract 2003-E, 2003 Seal Coating.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
2. Project costs and revenues are hereby amended as follows:
1
COSTS
Contract
As Approved As Final
$99,654.74 $98,138.00
REVENUES
43220-6530
Januarv 12, 2004
Date
ATTEST: g~,
City Clerk
$99,654.74 $98,138.00
Mayor 0
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, and Diane Niesen;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.