Laserfiche WebLink
Councilmember Backous introduced the following resolution and moved for its adoption: <br />RESOLUTION #11 -08 -145 <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO RUM RIVER CONTRACTING <br />INC. FOR IMPROVEMENT PROJECT 08 -33 (UTE STREET IMPROVEMENTS) <br />WHEREAS, the Ramsey City Council adopted a resolution on May 12, 2009 accepting plans <br />and specifications and authorizing the solicitation of bids; and <br />WHEREAS, pursuant to an advertisement for bids for Improvement Project 08 -33, <br />The Bituminous Paving of Ute Street North of 179 Lane , bids were received, opened and <br />tabulated according to law; and <br />WHEREAS, on April 27 2010 the City Council authorized entering into a contract <br />with Rum River Contracting Inc. to perform the work. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting, Inc. in the <br />amount of $21,539.87. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting, Inc. in the <br />amount of $86,055.18. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting, Inc. in the <br />amount of $29,634.67. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has <br />inspected the completed work and recommends final payment to Rum River Contracting, Inc. in <br />the amount of $7,699.98. <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 Rum River Contracting Inc. for <br />the IP 08 -33 Rum River Contracting in the amount of $7,699.98. <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 2011. <br />RESOLUTION #11 -08 -145 <br />Page 1 of 2 <br />