HomeMy WebLinkAbout1997-130 CCRadoption: Member Ka+Weep eArmocil introduced the following resolution and moved its
• RESOLUTION NO. 11'15
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1997-08, CONTRACT 1997-D, REFORESTATION OF 1996
STREET IMPROVEMENT AREAS
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40
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Midwest Landscapes, Inc. has satisfactorily completed the following improvement in
accordance with said contract:
Improvement Project No. 1997-08, Contract 1997-D, Reforestation of 1996 Street Improvement
Areas.
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 $32,264.44.
2. The work completed under said contract is accepted and approved according to
the following schedule:
IL As Bid As Final
Contract 1 $22,853.03 1 $6,564.75 1 $29,417.78 1 $24,995.93
Contingency
(10%)
Subtotal
$2,284.60
$656.40
$2,941.00
$25,137.63
$7,221.15
Project Area
Orchard
Logan, James,
11
Total
Orchard
Logan, James,
11
Total
11
Eng. Legal,
_Lane East
Knox Avenues
1997-08
Lane East
Knox Avenues
1997-08
Contract 1 $22,853.03 1 $6,564.75 1 $29,417.78 1 $24,995.93
Contingency
(10%)
Subtotal
$2,284.60
$656.40
$2,941.00
$25,137.63
$7,221.15
$32,358.78
$24,995.93
Construction
Eng. Legal,
$1,005.50
$288.85
$1,294.35
$999.84
Admin. (4%)
Total
$26,143.13
$7,510.00
$33,653.13
$25,995.77
Project Cost
$7,268.51 1 $32,264.44
$7,268.51 1 $32,264.44
$290.73 1 $1,290.57
$7,559.24 1 $33,555.01
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RESOLUTION NO. `1l — 150
Date
ATTEST:
• City Clerk
'0
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
be -)DPA 4; Vs+ror�nd upon vote being taken thereon, the following voted in favor thereof:
M%rna KrA r $5, A+hleen CarMed j, '¢bra W 1,5+ron,, Kay L4S"ti I RD bert � f 2
and a following voted against the same: Y1an�
whereupon said resolution was declared duly passed and adopted.
As Bid
As Final
Improvement No.
1996-01,02 & 03
1996-06, 07 & 08
1996-01,02 & 03
1996-06, 07 & 08
Project Area
Orchard Lane
Logan, James,
Orchard Lane
Logan, James,
East
Knox Avenues
East
Knox Avenues
Special
$9,672.96
$262.70
$9,618.43
$262.70
Assessments
(37%)
GO Bonds
$16,470.17
$16,377.34
(63%)
MSA
$7,247.30
$7,296.54
Total
$26,143.13
$7,510.00
$25,995.77
$7,559.24
Date
ATTEST:
• City Clerk
'0
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
be -)DPA 4; Vs+ror�nd upon vote being taken thereon, the following voted in favor thereof:
M%rna KrA r $5, A+hleen CarMed j, '¢bra W 1,5+ron,, Kay L4S"ti I RD bert � f 2
and a following voted against the same: Y1an�
whereupon said resolution was declared duly passed and adopted.