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<br />c'-a\ <br /> <br />Councilmember introduced the following resolution and moved'for its adoption: <br /> <br />RESOLUTION #08~08~XXX <br /> <br />RESOLUTION AUTHORIZING 4TH AND FINAL PAYlYIENT TO DOBOSZINSKI AND <br />SONS INC. FOR PROJECT 07~32 FOX RIDGE STORM SE\VER IMPROVEMENTS <br /> <br />\VHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br /> <br />\VHEREAS, the Ramsey City Council adopted Resolution #07-07-168 approving the <br />plans and specifications and the advertisement for bids for the above-referenced work on July 24, <br />2007; and <br /> <br />WHEREAS, pmsuant to an advertisement forbids, for the 2007 Street Maintenance <br />Program, bids were received, opened and tabulated according to law on August 28,2007; and <br /> <br />'WHEREAS, City Engineer, Steve Jankowski has inspected the completed wOl'k and <br />recommends partial payment to Doboszinski and Sons Inc. in the amo~mt of $42,453.41. <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to Doboszinski and Sons Inc. in the amount of$18,968.23. <br /> <br />\VHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to Doboszinski and Sons Inc. in the amount of$14,561.57. <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to Doboszinski and Sons Inc. in the amount of$6,949.12. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to'Doboszinski and Sons Inc. for <br />Improvement Project 07~32 Fox Ridge Storm Sewer In1provements in the amount of <br />$6,949.12, <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 tIns payment. <br /> <br />3) That the total amount of tllls payment is 'not included in resolutions approving payment of <br />bills for the date of August 26, 2008. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution, <br /> <br />RESOLUTION #08~08.XXX <br />Page 1 of2 <br /> <br />-99- <br />