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<br />Councilmember Tossey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #14-06-111 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO NORTH METRO ASPHALT <br />FOR IMPROVEMENT PROJECT #13-13 ARMSTRONG BOULEVARD TRAIL <br />EXTENSION <br /> <br />WHEREAS <br />, pursuant to a motion of the Ramsey City Council, adopted September 24, <br />2013, authorizing the preparations of plans and specifications and advertisement for bids for the <br />trail; and <br /> <br />WHEREAS, <br /> the bids of North Metro Asphalt of Maple Grove, Minnesota in the amount <br />of $188,433.56 for the total bid is the lowest responsible bidders. <br /> <br />WHEREAS, <br /> as of May 27, 2014 $0 has been paid to date; and <br /> <br />WHEREAS, <br />the Engineering Technician IV has inspected the completed work and <br />recommends partial payment to North Metro Asphalt in the amont of $61,819.87; and <br /> <br />WHEREAS, <br />up to $100,000 in reimbursements are contractually obligated to the City <br />from the Minnesota Department of Natural Resources for the trail construction project, with the <br />balance of monies dedicated from the Park Trust Fund estimated to be between $72,283 and a not- <br />to-exceed amount of $86,141.02; and <br /> <br />WHEREAS, <br />a resolution approving partial payment was not adopted by the City Council <br />at the time partial payment was issued on May 27, 2014. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> <br />1)That the City Council hereby authorizes partial payment to North Metro Asphalt for <br />Improvement Project 13-13; Armstrong Boulevard Trail in the amount of $61,819.87. <br /> <br /> <br />2)That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br /> <br />3)That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of June 24, 2014. <br /> <br /> <br />4)That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Riley and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />RESOLUTION #14-06-111 <br />Page 1 of 2 <br /> <br />