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e~io <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #Q9-03-XXX <br />RESOLUTION AUTHORIZING 6T~i FINAL PAYMENT TO RICE LADE <br />CONSTRUCTION GROUP FOR PROJECT Q7-34 WELLHOUSE NO 4 <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br />WHEREAS, on May 22, 2007 the Ramsey City Council adopted a resolution accepting <br />plans and specifications and authorizing the solicitation of bids; and <br />WHEREAS, pursuant- to an advertisement for bids for Wellhouse No 4, bids were <br />received, opened and tabulated according to law on June 26, 2007; and <br />WHEREAS, Civil Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Graup in the amount of $54,524.30. <br />WHEREAS, Civil .Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Group in the amount of $34,1 ~ 1,55. <br />WHEREAS, Civil Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Group in the amount of $57,784.70. <br />.WHEREAS, Civil Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Group in the amount of $38,895.28. <br />WHEREAS, Civil Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Group in the amount of $95,120.17. <br />WHEREAS, Civil Engineer II, Leonard Linton has inspected the completed work and <br />recommends partial payment to Rice Lake Construction Group in the amount of $5,724.00. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to Race :Lake Construction Group <br />for Improvement Project 07-34 Wellhouse No 4 in the amount of $5,724.00. <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release farm for this payment.- <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of March 24, 2009, <br />RESOLUTION #09-03-XXX <br />Page 1 of 2 <br />-89- <br />