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<br />Councilmember Riley introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #17-01-025 <br /> <br />RESOLUTION AUTHORING PARTIAL PAYMENT TO NEW LOOK CONTRACTING, <br />INC FOR IP 16-36 BUSINESS PARK 95 REGIONAL STORMWATER POND OUTLET <br />IMPROVEMENTS <br /> <br /> WHEREAS, <br />pursuant to a resolution of the City Council adopted January 11, 2016, a <br />Feasibility Report was prepared by the City Engineer with reference to the proposed Business Park <br />95 Regional Stormwater Pond Improvements; and <br /> <br /> WHEREAS, <br />on February 16, 2016, the Ramsey Public Works Committee reviewed the <br />draft Feasibility Report and recommended City Council approval of the Report; and <br /> <br /> WHEREAS, <br />pursuant to a resolution of the City Council adopted February 23, 2016, the <br />Feasibility Report was accepted and the City Engineer was ordered to prepare plans and <br />specifications for the making of such improvements; and <br /> <br /> WHEREAS, <br />pursuant to a resolution of the City Council adopted May 24, 2016, final <br />plans and specifications were approved and advertisements for bids were authorized for said <br />improvements; and <br /> <br /> WHEREAS, <br />pursuant to a resolution of the City Council adopted on June 28, 2016 the bid <br />of New Look Contracting, Inc. in the amount of $165,480.50 for the total bid is the lowest <br />responsible bidder; and <br /> <br /> WHEREAS, <br />as of January 24, 2017 $0 has been paid to date; and <br /> <br /> WHEREAS, <br />the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to New Look Contracting, Inc. in the amount of $124,553.07. <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 />1) That the City Council hereby authorizes partial payment to New Look Contracting, Inc. for <br />Improvement Project 16-36 Business Park 95 Regional Stormwater Pond Outlet <br />Improvements in the amount of $124,553.07. <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 January 24, 2017. <br /> <br /> <br /> <br />