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Councilmember Wise introduced the following resolution and moved for its adoption: <br />RESOLUTION #10 -10 -234 <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />LATOUR CONSTRUCTION CO. FOR IP 08 -29, ALPINE PARK WATERMAIN LOOP <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced; 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 August 12, 2008; and <br />WHEREAS, pursuant to an advertisement for bids for IP 08 -29, Alpine Park Watermain <br />Loop, bids were received, opened, tabulated, and a project awarded according to law on July 14, <br />2009; and <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of $202,842.58. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of $46,653.53. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of $23,913.21. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has . inspected <br />the completed work and recommends final payment to LaTour Construction Co. in the amount of <br />$14,389.96. <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 final payment to LaTour Construction Co. for <br />Improvement Project 08 -29, Alpine Park Watermain Loop in the amount of $14,389.96, <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 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 October 26, 2010. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #10 -10 =234 <br />Page 1 of 2 <br />