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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 6249 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />ACCEPTANCE AND FINAL PAYMENT FOR THE WATER TOWER <br />REHABILITATION PROJECT <br /> <br />WHEREAS, Champion Coatings, Inc. has requested the City's acceptance and <br />final payment for the Water Tower Rehabilitation Project; and <br /> <br />WHEREAS, all work has been satisfactorily completed in accordance with the <br />plans and specifications; and <br /> <br />WHEREAS, the original contract amount was $52,100.00, and the final contract <br />cost is $61,100.00, with the $9,000.00 increase attributed to additional caulking that was <br />required; and <br /> <br />WHEREAS, one change order was approved in the amount of $2,500.00 for <br />additional painting that was necessary on the bottom two courses of the fluted column; <br />and <br /> <br />WHEREAS, the final contract amount including the one change order is <br />$63,600.00, and the final payment amount is $3,180.00. <br /> <br />WHEREAS, the 2003 Enterprise Fund, Water Infrastructure & Equipment <br />Maintenance Department, Utility Repairs Account (Account 700-4823-5150) has been <br />identified s the funding source for eh Water Tower Rehabilitation Project. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View, Ramsey County, Minnesota as follows: <br /> <br />1. The Water Rehabilitation Project is hereby accepted. <br /> <br />2. The issuance of final payment to Champion Coatings, Inc. in the amount <br />of $3,180.00 is hereby authorized. <br /> <br />3. Funds for the final payment are to be derived from the 2003 Enterprise <br />Fund, Water Infrastructure & Equipment Maintenance Department, Utility <br />Repairs Account (Account 700-4823-5150). <br /> <br />Adopted this 10th day of May, 2004. <br /> <br />ATTEST: <br /> <br /> <br />/(;;rl ~ W <br /> <br />Kurt Ulrich, City Administrator <br /> <br />(seal) <br />