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Resolution - #14-06-118 - 06/24/2014
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Resolution - #14-06-118 - 06/24/2014
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4/14/2025 10:04:26 AM
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9/23/2014 3:02:43 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#14-06-118
Document Date
06/24/2014
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<br />Councilmember Tossey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #14-06-118 <br /> <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO AMERICAN LIBERTY <br />CONSTRUCTION INC. FOR IP 13-14 ELMCREST PARK’S COMMUNITY BUILDING <br /> <br /> <br />WHEREAS <br />, on December 10, 2013 City Council authorized funding and the construction <br />of Elmcrest Park’s Community Building; and <br /> <br />WHEREAS <br />, the City has designed the building through the use of Studio 55 Architects <br />and identified the costs associated with construction of the building by competitive quotations <br />through the City’s Construction Manager, American Liberty Construction Inc.; and <br /> <br />WHEREAS, <br />a guaranteed maximum price has been issued by American Liberty <br />Construction Inc. of $716,785 for construction to begin immediately and progress through winter <br />for 2014 completion; and <br /> <br />WHEREAS, <br />as of May 27, 2014 $201,745.77 has been paid to date; and <br /> <br />WHEREAS, <br />Parks & Assistant Public Works Superintendent has inspected the completed <br />work and recommends partial payment to American Liberty Construction, Inc. in the amount of <br />$141,221.52. <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 American Liberty <br />Construction, Inc. for Improvement Project #13-14; Elmcrest Park’s Community <br />Building in the amount of $141,221.52. <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 />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 />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 />Mayor Strommen <br />Councilmember Tossey <br />Councilmember Riley <br />Councilmember Johns <br />Councilmember Kuzma <br />Councilmember LeTourneau <br /> <br />
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