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<br />Councilmember Strommen introduced the following resolution and moved tor its adoption: <br /> <br />RESOLUTION #08-08..159 <br /> <br />RESOLUTION AUTHORIZING 4TH AND FINAL PAYMENT TO DOBOSZINSKI AND <br />SONS INC. FOR PROJECT 07-32 FOX RIDGE STORM SEWER IMPROVEMENTS <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br /> <br />WHEREAS, 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, pursuant to an advertisement for bids 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 work and <br />recommends partial payment to Doboszinski andSons Inc. in the amount 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 />WHEREAS, 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 I~c. 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 Improvements 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 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 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 #08-08-159 <br />Page 1 of2 <br />