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<br />Councilmember Johns introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #18-083 <br /> <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO NEW LOOK <br />CONTRACTING, INC. FOR BUSINESS PARK 95 REGIONAL STORMWATER <br />POND OUTLET IMPROVEMENTS, IMPROVEMENT PROJECT NO. 16-36 <br /> <br />WHEREAS, <br /> pursuant to a resolution of the City Council adopted January 11, 2016, <br />a Feasibility Report was prepared by the City Engineer with reference to the proposed <br />Business 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, <br />final plans and specifications were approved and advertisements for bids were authorized <br />for said 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 <br />lowest responsible bidder; and <br /> <br />WHEREAS, <br /> as of April 24, 2018, $133,856.90 has been paid to date; and <br /> <br />WHEREAS, <br /> the Senior Engineering Technician has inspected the completed work <br />and recommends final payment to New Look Contracting, Inc. in the amount of $7,045.10. <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 />1) That the City Council hereby authorizes final payment to New Look Contracting, <br /> Inc. for Business Park 95 Regional Stormwater Pond Outlet Improvement, <br /> Improvement Project 16-36, in the amount of$7,045.10. <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 <br /> payment of bills for the date of April 24, 2018. <br /> <br /> <br />