HomeMy WebLinkAboutCity Council Resolution 2016-328
C ITY OF P LYMOUTH
R ESOLUTION N O. 2016-328
R ESOLUTION A PPROVING
R EQUEST F OR P AYMENT N O. 3 A ND F INAL
2016 S TREET S WEEPING P ROJECT (16013)
WHEREAS, the City of Plymouth as the owner and Precision Sealcoating, Inc. as the contractor,
have entered into an Agreement for the 2016 Street Sweeping Project, City Project No. 16013, said
agreement being dated March 2, 2016; and
WHEREAS, the Maintenance Division has certified acceptance of the work and 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 $119,003.40. The work to date is $119,003.40 and is
hereby approved.
2. The work performed by the contractor for the 2016 Street Sweeping Project and certified to
the Council by the Maintenance Division 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 $37,355.00 to Precision Sealcoating,
Inc. for the 2016 Street Sweeping Project, is hereby approved and the City’s Administrative
Services Director is hereby authorized and directed to pay the same forthwith from the
Water Resources Fund.
APPROVED by the City Council on this 25th day of October, 2016.