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Councilmember Kuzma introduced the following resolution and moved for its adoption:
<br /> RESOLUTION #16-10-192
<br /> RESOLUTION APPROVING PARTIAL PAYMENT TO BRENNEN CONSTRUCTION
<br /> OF MN, INC. FOR IP #14-30 FIRE STATION #2
<br /> WHEREAS,pursuant to a motion adopted on January 27, 2015,the City Council adopted
<br /> plans and specifications and authorized advertising for bids for Fire Station 42; and
<br /> WHEREAS, the bid of Brennan Construction in the amount of $3,135,000.00 was the
<br /> lowest responsible bidder; and
<br /> WHEREAS,pursuant to a motion of the Ramsey City Council on April 14, 2015 adopting
<br /> Resolution 415-04-079, Brennan Construction of MN, Inc. was awarded a contract for said work;
<br /> and
<br /> WHEREAS, the following change orders have been submitted and approved, making the
<br /> contract total $3,220,692.00; and
<br /> Change Order 401-Labor in the amount of$10,403.00
<br /> Change Order 401-Material in the amount of$4, 098.00
<br /> Change Order 402-Labor in the amount of$21,795.00
<br /> Change Order 402-Material in the amount of$23,722.00
<br /> Change Order 403-Labor in the amount of$3,808.00
<br /> Change Order 403-Material in the amount of$2,271.00
<br /> Change Order 404-Labor in the amount of$4,869.00
<br /> Change Order 404-Material in the amount of$9,825.00
<br /> Change Order 405-Labor in the amount of$2,047.00
<br /> Change Order 405-Material in the amount of$2,854.00
<br /> WHEREAS, Resolution 416-10-192 supersedes Resolutions 415-11-282, 416-01-002,
<br /> 416-02-035, 416-02-036, 416-04-077, 416-05-093, and 416-08-140; and
<br /> WHEREAS, as of August 9, 2016, $3,140,174.70 has been paid to date; and
<br /> WHEREAS, the BKV Group has inspected the completed work and recommends partial
<br /> payments to Brennan Construction in the amounts of $35,323.05 and $41,194.25 for a total of
<br /> $76,517.30.
<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 payments to Brennan Construction of MN,
<br /> Inc. for Improvement Project 414-30, Fire Station 42 in amounts of $35,323.05 and
<br /> $41,194.25 for atotal of$76,517.30.
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