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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #11-08-XXX <br />RESOLUTION AUTHORIZING 5th PARTIAL PAYMENT TO RUM RIVER CONTRACTING <br />FOR IP 08-34, THE BITUMINOUS PAVING OF 151sT AND 152ND AVENUES, AND <br />FLUORINE STREET <br />WHEREAS, on January 12, 2010 the Ramsey City Council authorized the solicitation of bids <br />from plans prepared by City staff; and <br />WHEREAS, pursuant to an advertisement for bids for Improvement Project 08-34, the <br />bituminous paving of 151 st and 152nd Avenues, and Fluorine Street, bids were received, opened and <br />tabulated according to law; and awarded on September 14, 2010 and <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the <br />completed work and recommends partial payment to Rum River Contracting in the amount of <br />$174,189.45. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the <br />completed work and recommends partial payment to Rum River Contracting in the amount of <br />$95,852.17. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting in the amount of <br />$39,895.37. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting in the amount of <br />$2,425.00. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the <br />completed work and recommends partial payment to Rum River Contracting in the amount of <br />$14,634.39. <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 Rum River Contracting, Inc. for <br />Improvement Project 08-34, Bituminous Paving of 151st and 152nd Avenues and Fluorine Street <br />in the amount of $14,634.39. <br />2) That the City Council hereby accepts the partial 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 bills <br />for the date of August 23, 2011. <br />RESOLUTION #11-08-XXX <br />Page 1 of 2 <br />