HomeMy WebLinkAboutCity Council Resolution 2017-372
C ITY OF P LYMOUTH
R ESOLUTION N O. 2017-372
R ESOLUTION A PPROVING P AYMENT N O. 4 A ND F INAL
F OR 2017 S TREET S WEEPING P ROGRAM (17018)
WHEREAS, the City of Plymouth as owner and Reliakor Services, Inc., as the contractor, have
entered into an agreement for the 2017 Street Sweeping Program (17018) with said agreement being
dated March 9, 2017; 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 that;
1. The original contract amount was $115,000.00 for vacuum assisted sweeping and $113.00
per mile for optional mechanical broom street sweeping. The optional mechanical broom
street sweeping was utilized for 69.5 miles in June 2017 at a cost of $7,853.50 for a total
project cost of $122,853.50. The work to date is $122,853.50 and is approved.
2. The work performed by the contractor for the 2017 Street Sweeping Program, City Project
No. 17018 is certified to the Council by the Maintenance Division as acceptable, being the
same, is 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. Payment No. 4 and Final in the amount of $5,750.00 to Reliakor Services, Inc. for the 2017
Street Sweeping Program, is approved and the City’s Administrative Services Director is
authorized and directed to pay the same forthwith from the Water Resources Fund.
APPROVED by the City Council on this 12th day of December, 2017.