HomeMy WebLinkAbout2002-114 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2002-114
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT FOR IMPROVEMENT PROJECT NO. 2002-15, 2002
SEALCOAT
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Allied Blacktop Company has completed the following improvement in accordance
with said contract:
Improvement Project No. 2002-15, Contract 2002-E, 2002 Sealcoat
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 said contract, taking the
contractor's receipt in full. The total amount to be paid for said improvement
under said contract shall be $60,255.38.
2. Projected costs and revenues are hereby amended as follows:
As Bid Final
COST
Contract $59,912.00 $60,255.38
REVENUES
Public Works Street Maintenance $59,912.00 $60,255.38
(General Fund) -
August 26, 2002
9 e Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member Kay I-asman
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay lasman, Ed Nelson, Bob Peppe, and Tim Ricker;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.