HomeMy WebLinkAboutCity Council Resolution 1976-130CITY 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 tree 8th day of
March , 1976 . The following members were present:
Ma or Hil e, Council—men Neils and Seibold
The foliowing members were absent:—councilmen Tun and Spaetn
Councilman Seibold introduced the following Resolution and moved
s a option:
RESOLUTION N0. 76- 130
APPROVING REQUEST FOR -PAYMENT NO. 7 & FINAL
PROJECTS 307, 406 & 407 RADISSON MOTEL AREA, CREEKWOOD HEIGHTS STORM -SEWER,
AND 25TH AVENUE SURFACING
WHEREAS, the City of Plymouth, as Owner, and Alexander Construction Company, as
Contractor, entered into an Agreement to improve 1) T.H. 55 Frontage Road (Radisson Inn
Frontage Road) between Annapolis Lane and Xenium Lane; and 24th Avenue North between
Zinnia Lane and Xenium Lane by the construction of sanitary sewer, water main, storm
sewer, 9 ton street with concrete curb and gutter and all necessary appurtenances, 2)
Storm drainage improvement for District BC -42 as shown on the Storm Drainage Plan for €
Plymouth, Minnesota, March 1973, by the construction of storm drainage pipes and P11
necessary appurtenances, 3) 25th Avenue between Magnolia Lane and approximately 1150
feet west thereof by the construction of bituminous street, concrete curb and gutter
and all necessary appurtenances, said Agreement being dated October 9, 1974, and
• WHEREAS, the City Engineer has certified his acceptance of the work and his approval
of the Final Request for Payment, and
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:'
1. That the original contract amount was $244,179.75 and that Change Orders No.. 1 & 2
in the amount of $30,243.10 were approved making a revised contract amount of
$274,422.85 and the final contract amount is revised to $ 276,704.19.
2. That the work performed -by the Contractor for Projects 307, 406 & 407 and certified
to this Council by the Engineer as acceptable be and the same hereby is accepted as
of March 8, 1976. 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.
3. Request for Payment No. 7 & Final in the amount of $ 34,910.64 to Alexander
Construction Company is hereby approved and the City Treasurer is hereby authorized
and directed to pay the same forthwith.
The motion for the adoption of the foregoing Resolution was duly seconded by
Councilman Neils, and upon vote being taken thereon, the following voted in
favor thereof. Mayor Hilde, Councilmen Neils and Seibold
The following voted against or abstained: None
Whereupon the Resolution was declared duly passed and adopted.