HomeMy WebLinkAbout1997-082 CCRadoption: MemberGl%�1�'VI CQI^ introduced the following resolution and moved its
•
RESOLUTION NO.
RESOLUTION ACCEPTING WORK AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1996-18, WELL #10 ROUTINE MAINTENANCE
WHEREAS, pursuant to a written contract with the City of Brooklyn Center,
Minnesota, Alberg Water Services, LLC has satisfactorily completed the following improvement in
accordance with said contract:
Improvement Project No. 1996-18, Contract 1997-B
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
The work completed under said contract is accepted and approved according
to the following schedule:
As Established As Finaled
Contract $11, 395 $23, 649.25
•
Plus unit price schedule
2. 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 $23,649.25.
3. All costs for Project No. 1996-18 will be financed by the Water Utility Fund.
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
1'ebna } ;\G'MM and upon vote being taken thereon, the following voted in favor thereof:
(Y� rna-rA3ne%, }�,, kieeh Carmedl) Debra }�i 154ytm, a� lasr-Ar, Rob�i P�I�
• and the following voted against the same: None
whereupon said resolution was declared duly passed and adopted.