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~~ <br />Counclmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #10-O1-x:XX <br />RESOLUTION AUTHORIZING 4TH PARTIAL PAYMENT TO <br />HENNEN CONSTRUCTION CO. FOR IP 08-27, 167TH AVENUE REALIGNMENT <br />WHEREAS, the Ramsey Gty Council authorized the preparation of plans and <br />specifications for,the above referenced work on April 8, 2008; and <br />WHEREAS, the Ramsey City Council approved the plans and specifications and <br />authorized the advertisement for bids for the above referenced work on Apri128, 2009; and <br />WHEREAS, pursuant to an advertisement for bids for IP 08-27, 167`h Avenue <br />Realignment, bids were received, opened, tabulated, and a project awarded according to law on <br />June 23, 2009; and <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Hennen Construction Co. in the amount <br />of $189,146.76. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Hennen Construction Co. in the amount <br />of $19S,8S6.65. <br />WHEREAS, Public Works Director/Principal Gity Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Hennen Construction Co. in the amount <br />of $196,853.88. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has. inspected <br />the completed work and recommends partial payment to Hennen Construction Co. in the amount <br />of $32,333.36. <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 Hennen Construction Co. far <br />Improvement Project 08-27, 167`h Avenue Realignment in the amount of $32,333.36. <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or <br />City Administrator to sign the release form fax 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 January 26, 2010. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #10-O1-XXX <br />Page 1 of 2 <br />