HomeMy WebLinkAbout2002-143 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2002-143
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT FOR IMPROVEMENT PROJECT NO. 2001-09,
CONTRACT 2001-D, EXTERIOR FINISH RESTORATION, CENTRAL
GARAGE CAMPUS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Rainbow, Inc. has completed the following improvement in accordance with said
contract:
Improvement Project No. 2001-09, Contract 2001-D, Exterior Finish
Restoration, Central Garage Campus
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
contractors receipt in full. The total amount to be paid for said improvement
under said contract shall be $59,880.00.
2. Projected costs shall be funded from the Capital Improvements Fund.
October 14, 2002
Date
ATTEST: jfwevt
City Clerk
a Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Bob Peppe
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: n o n e ;
whereupon said resolution was declared duly passed and adopted.