HomeMy WebLinkAbout2000-180 CCRMember Debra Hlstrom introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2000-180
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1999-10, STREET IMPROVEMENTS, CAMDEN AVENUE
AND 66TH AVENUE IMPROVEMENTS AND SIGNALIZATION
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Midwest Ashalt Corporation, has satisfactorily completed the following improvement in accordance with
said contract:
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 $529,056.02.
2. The work completed under said contract is accepted and approved according to
the following schedule:
Costs (
Per CO # 1
Final
Construction
$551,693.00
$529,056.02
Sewer and Water work
$52,105.00
$52,105.00
Signal Controller/Other
$24,295.66
$24,295.66
Contingency/Change Orders
$5,058.24
0
Subtotal Construction
$633,151.90
$605,456.68
Easements
$5,684.02
5,684.02
Engineering
$90,000.00
$102,307.05
Legal/Admin/Bond cost
$17,516.54
$21,645.96
Total Costs
$746,352.46
$729,409.69
Revenues
Per Bid
Final
Street Assessments
$542,859.64
$542,859.64
Local State Aid
151,387.82
134,445.05
Municipal State Aid
00
00
Sanitary Sewer Utility Fund
18,900.00
18,900.00
Water Utility Fund
33,205.00
33,205.00
Total Revenues
$305,876.01
$729,409.69
RESOLUTION NO. 2000-180
November=13, 2000
Date gayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Ed Nelson and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hilstrom, Kay Lasman, and Ed. Nelson;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
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