HomeMy WebLinkAbout2018-154 CCRMember April Graves introduced the following
resolution and moved its adoption:
RESOLUTION NO. 2018-154
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT, PROJECT NO. 2018-07,2018 POND MAINTENANCE
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, New Look Contracting, Inc. of Rogers, Minnesota has completed the following
improvements in accordance with said contract:
Project No. 2018-07, 2018 Pond Maintenance,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Final payment shall be made on Project No. 2018-07, 2018 Pond
Maintenance Project, taking the contractor's receipt in full. The total
amount to be paid for said improvements under said contract shall be
$242,562.32.
2. The estimated project costs and revenues are hereby amended as follows:
Amended
COSTS Estimated per Low Bid
Construction Cost $ 237,601.00 $ 242,562.32
Engineering and Administrative $ 50,000.00 $ 49,013.65
Contingency $ 5,000.00 $ 181.79
TOTAL $ 292,601.00 $ 291.757.76
REVENUES
Storm Drainage Utility Fund
August 27, 2018
Date
ATTEST:W"aAMA
City Clerk
Original Award Final
$ 292,601.00 $ 291,757.76
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Marquita Butler
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Marquita Butler, April Graves, Dan Ryan
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.