HomeMy WebLinkAbout2010-142 CCR Member Mark Yelich introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2010 -142
RESOLUTION ACCEPTING PROJECT NO. 2009-21, CONTRACT 2009 -L, 2009
CAPITAL MAINTAINCE BUILDING PLAN PROJECT AND AUTHORIZING
FINAL PAYMENT TO EXCEL COMPANIES, INC.
WHEREAS, pursuant to a written Contract signed with the City of Brooklyn Center,
Excel Companies, Inc., of Anoka, Minnesota has completed the following improvement in
accordance with said Contract:
Improvement Project No. 2009 -21, Contract 2009 -L, 2009 Capital Maintenance
Building Plan Project
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. 2009 -21, Contract
2009 -L, 2009 Capital Maintenance Building Plan Project, taking the
Contractor's receipt in full. The total amount to be paid to the Contractor for
said improvements under said Contract shall be $207,389.95.
2. The estimated project costs and revenues are hereby amended as follows:
Original Award
COSTS Amount Final Amount
Contract $ 202,900.00 $ 202,900.00
Changer Order 1 $ 3,464.20
Changer Order 2 $ 1,025.75
Subtotal Contract Costs $ 202,900.00 $ 207,389.95
Other Improvement Costs $ $ 1,311.69
Admin/En ineering /Legal $ 100,000.00 $ 71,653.25
Total Project Cost $ 302,900.00 $ 280,354.89
Original Award
REVENUE Amount Final Amount
General Fund $ 202,800.00 $ 210,801.47
Water Utility Fund $ 77,000.00 $ 53,261.90
Sanitary Sewer Utility Fund $ 23,100.00 $ 16;291.52
Total Estimated Revenue $ 302,900.00 $ 280,354.89
RESOLUTION NO. 2010 -142
November 22, 2010
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman
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.