HomeMy WebLinkAboutCity Council Resolution 2018-264
C ITY OF P LYMOUTH
R ESOLUTION N O. 2018-264
R ESOLUTION A PPROVING R EQUEST FOR P AYMENT N O. 2 AND F INAL
2017 P OND M AINTENANCE – P LYMOUTH C REEK P OND (WR179001.002)
WHEREAS, the City of Plymouth as the owner and Sunram Construction Inc. as the contractor,
have entered into an agreement for the 2017 Pond Maintenance – Plymouth Creek Pond, City Project
No. WR179001.002, said agreement was approved by the City Council on December 12, 2017; 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 $80,523.00 and that the value of the work to date is
$80,523.00 and is approved. The final contract amount is the same as the original contract
amount.
2. That the work performed by the contractor for the 2017 Pond Maintenance – Plymouth Creek
Pond and certified to the City Council by the engineer 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. Request for Payment No. 2 and Final in the amount of $4,638.90 to Sunram Construction Inc.
for the 2017 Pond Maintenance – Plymouth Creek Pond is approved and the Administrative
Services Director is authorized and directed to pay the same forthwith.
4. Funding for this project will be through the Water Resources Fund in the amount of
$84,549.15.
APPROVED by the City Council on this 24th day of July, 2018.