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Agenda - Council - 06/23/2015
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Agenda - Council - 06/23/2015
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Meetings
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Agenda
Meeting Type
Council
Document Date
06/23/2015
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #15-06-153 <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO DOUGLAS-KERR <br />UNDERGROUND LLC FOR IMPROVEMENT PROJECT NO. 14-24; CENTER STREET <br />IMPROVEMENTS — SUNWOOD DRIVE TO RAMSEY PARKWAY <br />WHEREAS, pursuant to the executed Transit Oriented Development (TOD) grant <br />agreement between the Metropolitan Council and the City of Ramsey for the construction of <br />Center Street between Sunwood Drive and Ramsey Parkway in an amount not to exceed $650,369; <br />and <br />WHEREAS, pursuant to a motion of the Ramsey City Council, adopted August 11, 2014, <br />accepting plans and specifications and authorizing advertisements for bids for making the Center <br />Street improvements including concrete and bituminous curb and gutter, bituminous paving, <br />concrete sidewalk, storm sewer, utility extensions, and other necessary appurtenant work; and <br />WHEREAS, pursuant to a motion of the Ramsey City Council, adopted September 9, 2014 <br />the bid of Douglas -Kerr Underground LLC in the amount of $483,331.31 for the total bid is the <br />lowest responsible bidder; and <br />WHEREAS, as of June 23,2015 $205,415.89 has been paid to date; and <br />WHEREAS, the Engineering Technician IV has inspected the completed work and <br />recommends partial payment to Douglas -Kerr Underground, LLC in the amount of $220,640.98. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />1) That the City Council hereby authorizes partial payment to Douglas -Kerr Underground, <br />LLC for Improvement Project 14-09; Center Street Improvements in the amount of <br />$220,640.98. <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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of June 23, 2015. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof: <br />RESOLUTION #15-06-153 <br />Page 1 of 2 <br />
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