90-01 R - Approving Well Water Project 41111
RESOLUTION 90-01
OF THE CITY COUNCIL OF THE TOWN OF PROSPER, TEXAS, ACCEPTING WATER WELL #3
AND THE GROUND STORAGE IMPROVEMENTS AND AUTHORIZING FINAL PAYMENT TO J.L.
MYERS AND R.R. DAVIDSON.
WHEREAS, THE CITY COUNCIL ACCEPTS THE ACTUAL QUANTITIES AND COSTS OF SAID
IMPROVEMENTS PURSUANT TO THE FINAL ESTIMATE OF HARTWELL ENGINEERS, CONSULT-
ING ENGINEERS; AND
WHEREAS, THE CITY COUNCIL ESTABLISHES THE WARRANTY PERIOD FOR SAID IMPROVE-
MENTS; AND
WHEREAS, THE CITY COUNCIL AUTHORIZES FINAL PAYMENT TO BE MADE TO THE CONSTRUC-
TION CONTRACTORS.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF PROSPER, TEXAS:
1. THAT THE CITY ACCEPTS THE PROJECT AS CONSTRUCTED BY THE CONTRACTOR UNDER
THE CONTRACT DATED JULY 28, 1988 BETWEEN J.L. MYERS COMPANY AND THE TOWN OF
PROSPER AND THE CONTRACT DATED JULY 15, 1988 BETWEEN R.R. DAVIDSON AND THE TOWN
OF PROSPER, AS APPROVED BY A FINAL INSPECTION BY HARTWELL ENGINEERS, CONSULT-
ING ENGINEERS.
2. THAT THE TOWN ESTABLISHES THE WARRANTY PERIOD UNDER THE PROVISIONS OF
THE CONTRACT TO BE IN EFFECT COMMENCING ON MAY 10, 1989 AND TO REMAIN IN FULL
FORCE AND EFFECT UNTIL MAY 10, 1990.
3. THAT THE FINAL CONTRACT AMOUNT INCLUDING ALL CHANGE ORDERS IS $127,282.50,
TO J.L. MYERS COMPANY, THAT THE FINAL CONTRACT AMOUNT INCLUDING ALL CHANGE
ORDERS IS $44,307.39, TO R.R. DAVIDSON, AND THAT THE CITY AUTHORIZES PAYMENT TO
THE CONTRACTORS IN THE AMOUNT SHOWN ON THE FINAL PAYMENT ESTIMATE APPROVED BY
HARTWELL ENGINEERS, CONSULTING ENGINEERS; AS FOLLOWS;
(a) $4,719.50 TO J.L. MYERS COMPANY, WHICH WHEN ADDED TO THE PREVIOUS
PARTIAL PAYMENTS REPRESENTS 100% OF THE ORIGINAL TOTAL CONTRACT PLUS
OR MINUS ANY CHANGE ORDERS, AND $680.39 TO R.R. DAVIDSON, WHICH WHEN
ADDED TO THE PREVIOUS PARTIAL PAYMENTS REPRESNETS 100% OF THE ORIGIN-
AL TOTAL CONTRACT PLUS OR MINUS ANY CHANGE ORDERS.
PASSED AND APPROVED BY LIANIMLIE VOTE ON THIS THE 9th DAY OF JANUARY, 1990.
SAi'1'EST: &RAM N, MAYOR
qH T. SF _ RV