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<br /> <br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br /> <br />RESOLUTION #15-08-205 <br /> <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO KUECHLE UNDERGOUND <br />TH <br />FOR IMPROVEMENT PROJECT #13-10 GARNET STREET AND 168AVENUE <br />RECONSTRUCTION <br /> <br /> <br />WHEREAS, <br />pursuant to a resolution of the City Council adopted February 25, 2014, a <br />Feasibility Report was prepared by the City Engineer with reference to proposed improvements <br />th th <br />to Garnet Street from 167Avenue to the north plat line of Now and Then Estates, and 168 <br />Avenue west of Garnet Street, including the reconstruction of streets and curb and gutter, the <br />construction of sidewalks, storm sewer, and public utilities, and other necessary appurtenant <br />work; and <br /> <br />WHEREAS, <br />pursuant to a resolution of the City Council adopted January 13, 2015, the <br />Feasibility Report was received and accepted, and a Public Hearing was ordered for February 10, <br />2015 at 7 p.m., where the City Council will consider the proposed improvements for said streets <br />in accordance with the Feasibility Report; and <br /> <br />WHEREAS, <br />the bid of Kuechle Underground of Kimball, Minnesota, in the amount of <br />$858,875.27 is the lowest responsible bidder; and <br /> <br />WHEREAS, <br />as of August 25, 2015 $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 Kuechle Underground in the amount of $250,278.69. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> <br />1) That the City Council hereby authorizes partial payment to Kuechle Underground, Inc. for <br />th <br />Improvement Project 13-10; Garnet Street – 168Avenue Improvements in the amount <br />of $250,278.69. <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 August 25, 2015. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br /> <br /> <br />