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<br />Councilmember Johns introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #17-06-146 <br /> <br />RESOLUTION AUTHORING PARTIAL PAYMENT TO NEW LOOK <br />CONTRACTING, INC FOR IP 16-36 BUSINESS PARK 95 REGIONAL <br />STORMWATER POND OUTLET 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 <br />Park 95 Regional Stormwater Pond Improvements; and <br /> <br />WHEREAS, <br />on February 16, 2016, the Ramsey Public Works Committee reviewed <br />the 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, <br />the 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 <br />bid 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 June 27, 2017 $124,553.07 has been paid to date; and <br /> <br />WHEREAS, <br />the Senior Engineering Technician has inspected the completed work and <br />recommends partial payment to New Look Contracting, Inc. in the amount of $9,303.83. <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. <br />for Improvement Project 16-36 Business Park 95 Regional Stormwater Pond Outlet <br />Improvements in the amount of $9,303.83. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or <br />City 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 <br />of bills for the date of June 27, 2017. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution <br /> <br />