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Councilmember LeTourneau introduced the following resolution and moved for its adoption: RESOLUTION #18-020 RESOLUTION AUTHORIZING FINAL PAYMENT TO SAUTER AND SONS FOR DEMOLITION OF FORMER SUNFISH LAKE GAS STATION WHEREAS, pursuant to a motion from the City Council on July 25, 2017, the City Council authorized Hakanson Anderson to develop final plans and specifications and authorized advertisement for quotes for said demolition project; and WHEREAS, Hakanson Anderson’s estimated cost for said demolition project was $75,000; and WHEREAS, pursuant to a motion of the City Council adopted on October 10, 2017 the quote of Sauter and Son’s in the amount of $44,800.00 for the total quote is the lowest responsible quote; and WHEREAS, pursuant to a motion of the City Council adopted on October 10, 2017 a contract for said project was authorized to Sauter and Son’s in the amount of $44,800.00, and a $7,500 project contingency was authorized, for a total project budget amount of $52,300; and WHEREAS , Field Change #1, in the amount of $4,998.00 covered the cost for unanticipated fill due to foundation pieces larger than shown in plans; and WHEREAS , Field Change #2, in the amount of $1,054.10 covered the cost for disposing of sludge; and WHEREAS , Field Changes totaled $6,052.10, increasing the total Sauter and Son’s Contract to $51,302.10; and WHEREAS, as of January 9, 2018 zero payments have been made; and WHEREAS, the Hakanson Anderson has inspected the completed work and recommends final payment to Sauter and Son in the amount of $51,302.10. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) That the City Council hereby authorizes final payment to Sauter and Sons for the demolition of the former Sunfish Lake Gas Station in the amount of $51,302.10. 2) That the City Council hereby accepts the project and authorizes the Mayor or City Administrator to sign the release form for this payment. 3) That the total amount of this payment is not included in resolutions approving payment of bills for the date January 23, 2018.