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#10-08-175
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#10-08-175
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10/7/2010 1:07:02 PM
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Councilmember Elvig introduced the following resolution and moved for its adoption: <br />RESOLUTION #10-08-175 <br />RESOLUTION AUTHORIZING 4Tn PARTIAL PAYMENT TO W. GOHMAN <br />CONSTRUCTION CO. FOR CONTRACT A IMPROVEMENT PROJECT #10-23 EAST <br />MEANDERING COMMONS PARK <br />WHEREAS, on January 26, 2010 the Ramsey City Council authorized the solicitation of <br />bids from plans prepared by URS Corporation, Close Landscape Architecture, and City staff; and <br />WHEREAS, pursuant to an advertisement for bids for Improvement Project 10-23, East <br />Meandering Commons Park, bids were received, opened and tabulated according to law on <br />March 26, 2010; and <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to W. Gohman Construction Co. in the <br />amount of $440,807.47. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed -work and recommends partial payment to W. Gohman Construction Co. in the <br />amount of $763,276.64. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to W. Gohman Construction Co. in the <br />amount of $421,391.51. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to W. Gohman Construction Co. in the <br />amount of $364,811.68. <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 W. Gohman Construction Co. <br />for the IP 10-23 East Meandering Commons Park in the amount of $364,811.68. <br />2) That the City Council hereby accepts the pay request and authorizes the Mayor or City <br />Administrator to sign the release form 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 August 2010. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #10-08-175 <br />Page 1 of 2 <br />
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