HomeMy WebLinkAboutCity Council Resolution 1974-122qW t
CITY OF PLYMOUTH
Pursuant to due call and notice thereof, a regular meeting of the City Council
of the City of Plymouth, Minnesota, was held on the 4th day of March, 1974. The
following members were present: Mayor Hilde, Councilmen Neils, Hunt and Spaeth.
The following members were absent: Councilman Seibold.
Councilman Neils introduced the following Resolution and moved its adoption:
RESOLUTION NO. 74-122
REQUEST FOR PAYMENT NO. 14 AND FINAL - PROJECT 227
JONQUIL LANE AND 36TH AVENUE STREET IMPROVEMENT
WHEREAS, the City of Plymouth, as Owner, and Jerome Begin, as Contractor,
entered into an Agreement to construct the improvements for Jonquil Lane and
36th Avenue North,said Agreement being dated June 21, 1971, and
WHEREAS, the Engineer has certified his acceptance of the work and his
approval of the Final Request for Payment,
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA:
1) That the original contract amount was $124,260.00 and that Change
Order No. 1 was in the amount of $3,329.00 (estimated arount pre-
viously approved $3,329.00) for an actual total change c<,der amount
of $3,329.00 making a revised contract amount of $127,589.00 and
that the final value of work completed to date is $125,173.30.
2) That the City is deducting $160.00 from monies owed Jerome Begin
to cover the cost of completing the work shown on the "punch
list" prepared by the City dated December 3, 1973 so that the
City can complete said work; and that $89.70 be deducted from
monies owed Jerome Begin for work performed by City which should
be charged to Jerome Begin; that the total to be deducted is
$249.70.
3) That the work performed by the Contractor for Project 227 and
certified to this Council by the Engineer as acceptable be and
the same hereby is accepted as of March 4, 1974. The Contractor
is hereby released from the contract except as to the conditions
of the Performance Bond, any and all legal rights of the Owner,
required guarantees, and Correction of Faulty Work after Final payment.
4) Request for Payment No. 14 and Final is hereby approved and the
City Treasurer is hereby authorized and directed to pay the same
forthwith in the amount of $17,275.50.
The motion for the adoption of the foregoing Resolution was duly seconded
by Councilman Hunt, and upon vote being taken thereon. the following voted in
favor thereof: Mayor Hilde, Councilmen Neils, Hunt and Spaeth. The following
voted against or abstained: None. Whereupon the Resolution was declared duly
passed and adopted.