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Agenda - Council - 01/14/1997
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Agenda - Council - 01/14/1997
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/14/1997
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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #9?-01- <br /> <br /> RESOLUTION APPROVING FINAL PAYMENT TO SHARP AND ASSOCIATES <br /> FOR CONSTRUCTION OF THE POLICE OFFICE BUILDING <br /> <br /> WHEREAS, on February 13, 1996, Council authorized staff to request bids on the <br /> Police Office building project; and <br /> <br /> WHEREAS, on March 12, 1996, Council authorized staff to provide for an extension of <br /> Municipal Services to the project site; and <br /> <br /> WHEREAS, on April 9, 1996, Council authorized $600,000 toward the hard <br /> construction costs of the police office building; and <br /> <br /> WHEREAS, on April 9, 1996, by Resolution ~)6-04-078, Council awarded a bid for the <br /> project to Sharp Construction in an amount not to exceed $588,396; and <br /> <br /> WHEREAS, the contractor has provided an amended sworn construction statement in the <br /> amount of $563,496.57; and <br /> <br /> WHEREAS, the construction project included landscaping and utility extensions under <br /> separate contracts which are not the responsibility of Sharp Construction; and <br /> <br /> WHEREAS, the Ramsey City Council has authorized previous payment in the amount of <br /> $443,002.36; and <br /> <br /> WHEREAS, City Administrator Ryan Schroeder has inspected the completed work and <br /> recommends partial payment to Sharp and Associates in the amount of $120,494.21. <br /> <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes final payment to Sharp and Associates for said <br /> project in the amount of $120,494.21. <br /> <br />2) That the City Council hereby accepts this 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 month of January, 1997. <br /> <br />4) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br /> <br /> <br />
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