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#11-10-202
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#11-10-202
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11/19/2014 2:46:49 PM
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12/19/2011 1:31:09 PM
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Councilmember Elvig introduced the following resolution and moved for its adoption: <br />RESOLUTION #11 -10 -202 <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO GREAT NORTHERN <br />LANDSCAPES INC. FOR CONTRACT B 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 Great Northern Landscapes, Inc. in the <br />amount of $5,320.00. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Great Northern Landscapes, Inc. in the <br />amount of $85,525.84.00. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Great Northern Landscapes, Inc. in the <br />amount of $24,006.50. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends final payment to Great Northern Landscapes, Inc. in the <br />amount of $6,044.86. <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 Great Northern Landscapes, Inc. <br />for the IP 10 -23 East Meandering Commons Park in the amount of $6,044.86. <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 October 2011. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #11 -10 -202 <br />Page 1 of 2 <br />
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