HomeMy WebLinkAboutCity Council Resolution 2006-120CITY OF PLYMOUTH
RESOLUTION NO. 2006-120
REQUEST FOR PAYMENT NO. 3 AND FINAL
PROCUREMENT OF GREENSAND FILTER MEDIA
CITY PROJECT NO. 2032
WHEREAS, the City of Plymouth as owner and Tonka Equipment Company, as
contractor, have entered into an agreement for Procurement of Greensand Filter Media,
City Project No. 2032, said agreement being dated June 1, 2004; 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 $340,250.00. The value of the
work to date is $329,790.00 and is herewith approved. This project
underran the contract amount by $10,460.00 or 3%.
2. That the work performed by the contractor for Procurement of Greensand
Filter Media and certified to the Council by the Engineer as acceptable,
being the same, 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. 3 and Final in the amount of $21,778.69 to
Tonka Equipment Company for Procurement of Greensand Filter Media is
hereby approved and the City Finance Director is hereby authorized and
directed to pay the same forthwith.
Adopted by the City Council on March 14, 2006.