HomeMy WebLinkAboutCity Council Resolution 1976-623CITY OF PLYMOUTH
Pursuant to due call and notice thereof, ar meeting of the City
Council of the City of Plymouth, Minnesota, was held on t e 18th day of
October , 191L_. The following members were present:
—Actino Mayor Hunt— _Councilmen Seibold and Saaeth
e following members were absent: Mayor Hilde and Councilman Neils
Councilman Spaeth introduced the following Resolution and moved
s a opt on:
RESOLUTION.NO. 76, 623
APPROVING REQUEST FOR PAYMENT NO. 8 & FINAL
GREENTREE WEST ADDITION PROJECT 514
WHEREAS, the City of Plymouth, as Owner, and Nodland Associates, Inc., as Contractor
have entered into an agreement for the improvement of the streets in the Greentree
West Addition including the following: 30th Avenue between Brockton Lane and Xanthus
Lane; 27th Avenue between Brockton Lane and Zircon Lane, Alvarado Lane between 30th
Avenue and Brockton Lane; Xanthus Lane between Zircon Lane and County Road 24; Zircon
Lane south of 27th Avenue to the south line of the Greentree West Addition and the
following cul-de-sacs: Alvarado Lane north to 30th Avenue; Alvarado Lane south to
27th Avenue; 26th Avenue west of Zircon Lane; 27th Avenue southeast of Xanthus Lane
28th Avenue southeast of Xanthus Lane; also Brockton Lane between County Road 24 and
approximately 1400 feet south of County Road 24, a portion lying outside of the plat
by the installation of sanitary sewer, water main, streets including concrete curb
and gutter, storm sewer and all necessary appurtenances, said Agreement being dated
September 24, 1975,
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 $472,569.10; Change Orders No. 1-5 were
approved in the amount of $14,748.50 makingg a revised contract amqunt of $487,317.60
and the value completed to date is $480,081%.17.
2. That the work performed by the contractor for Project No. 514 and certified to the
Council by the Engineer as acceptable be and the same hereby is accepted as of
October 18, 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. 8 and Final in the amount of $ 59,451.98 to
Nodland Associates, Inc. for Project No. 514, Greentree West Addition is hereby
approved and the City Finance director is hereby authorized and directed to pay
the same forthwith.
Resolution No. 76-623 •
Page 2
The motion for the adoption of the foregoing Resolution was duly seconded by
Co n -ilman -'P-
i'a" and upon vote being taken thereon, the following
voted in favor thereof: A ing Mayer Hunt. Councilmen teibnld and SpaP,h .
The following voted against or abstained: None
Whereupon the Resolution was declared duly passed and adopted.