HomeMy WebLinkAbout2002-090 CCRMember Ed Nelson introduced the following resolution and moved its adoption:
RESOLUTION NO. 2002-90
RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NOS. 1, 2, AND 3, AND
CHANGE ORDER NO. 1, IMPROVEMENT PROJECT NOS. 2002-01, 02, AND 03,
SOUTHWEST NEIGHBORHOOD STREET, STORM DRAINAGE AND UTILITY
IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Arcon Construction Co., Inc. is completing the following improvement in accordance with
said contract:
Improvement Project Nos. 2002-01, 02, and 03, Contract 2002-A, SW Neighborhood Street
Reconstruction; and
WHEREAS, the City of Brooklyn Center wishes to revise the scope of work pursuant to
the written contract.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. Equal Employment Opportunity (EEO) and Minnesota Department of Labor and Industry
Prevailing Wages for State Funded Construction Projects be added to the requirements of
Improvement Project Nos. 2002-01, 02, and 03, Contract No. 2002-A, as Supplemental
Agreement No. 1.
2. Thirteen additional sanitary manholes are to be removed and replaced under
Improvement Project Nos. 2002-01, 02, and 03, Contract 2002-A, as Supplemental
Agreement No. 2.
3. Storm Sewer design be revised to permit installation under the existing sanitary sewer
main at 53rd Avenue North and Northport Drive under Improvement Project Nos. 2002-
01, 02, and 03, Contract 2002-A, as Supplemental Agreement No. 3.
4. Street signing items to be removed from Improvement Project Nos. 2002-01, 02, and
03, Contract 2002-A, as Change Order No. 1.
5. Project cost and revenues are hereby amended as follows:
COSTS
As Amended Per Low Bid
As Amended Per SA Nos. 1. 2 & 3,
and CO No.1
Contract
Contingency
Supplemental Agreement No. 1
Supplemental Agreement No. 2
Supplemental Agreement No. 3
Change Order No. 1
Subtotal Construction Cost
$3,186,903.26
$318,690.32
$3,505,593.58
$3,186,903.26
$279,894.76
$0.00
$27,520.00
$25,009.56
-$13,734.00
$3,505,593.58
RESOLUTION NO. 2002-90
Admin/Legal/Engr. $700,000.00 $700,000.00
Reforestation $21,000.00 $21,000.00
Street Lights $66,000.00 $66,000.00
Total Estimated Project Costs $4,292,593.58 $4,292,593.58
REVENUES
Street Assessment
$700,604.18
$700,604.18
Water Fund
$439,890.59
$439,890.59
Storm Drainage Assessment
$271,644.77
$271,644.77
Storm Drainage Utility Fund
$387,122.98
$387,122.98
Sanitary Sewer Utility
$665,929.30
$665,929.30
Capital Improvement Fund
$47,000.00
$47,000.00
Street Light Utility
$66,000.00
$66,000.00
Special Assmnt. Const. Fund
$714,401.76
$714,401.76
MSA
$1,000,000.00
$1,000,000.00
Total Estimated Revenue
$4,292,593.58
$4,292,593.58
July 8, 2002
Date
ATTEST: t~S-tnm
City Clerk
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay la.sman and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay la:sman, Fol. Nelson, Bob Peppe, and Tim Ricker;
and the following voted against the same: none;
whereupon said resolution was declared passed and adopted.