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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-12-321 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO KNIFE RIVER CORPORATION <br />(BAUERL Y COMPANIES) FOR DIVISION B & C OF THE 2006 STREET <br />MAINTENANCE PROGRAM <br /> <br />WHEREAS, on March 28, 2006 the Ramsey City Council adopted a resolution accepting <br />plans and specifications and authorizing the solicitation of bids; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for the Divisions B & C of bids were <br />received, opened and tabulated according to law; and <br /> <br />WHEREAS, on July 25th, 2006 the Ramsey City Council adopted resolution 06-07-232 <br />awarding Division B and Division C to Bauerly Companies. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends partial payment No 1 to Knife River Corporation (Bauerly <br />Companies) in the amount of$801.016.26. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends partial payment No 3 to Knife River Corporation (Bauerly <br />Companies) in the amount of$41,697.85 <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends partial payment No 4 to Knife River Corporation (Bauerly <br />Companies) in the amount of$147,771.82. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends final payment No 5 to Knife River Corporation (Bauerly <br />Companies) in the amount of$75,292.13. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />That the City Council hereby authorizes final payment to Knife River Corporation (Bauerly <br />Brothers) for Div. B and C of the Street Improvement Project in the amount of$75,292.13. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of December 11, 2007. <br /> <br />RESOLUTION #07-12-321 <br />Page 1 of2 <br />