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WHEREAS, <br /> pursuant to Ramsey City Council resolution #17-11-284, adopted November <br />14, 2017, the updated Feasibility Report was approved following a Public Hearing and the City <br />Engineer was designated as the engineer for this improvement and was ordered to prepare plans and <br />specifications for the making of such improvements; and <br /> <br />WHEREAS, <br /> pursuant to Ramsey City Council Resolution #18-034, adopted February 12, <br />2018, the City Council accepted final plans and specifications and authorized advertisements for bids <br />for said improvements; and <br /> <br />WHEREAS, <br /> bids were advertised in the Anoka Union Herald and in Finance and Commerce <br />on February 16 and 23, 2018; and <br /> <br />WHEREAS, <br /> bids were received, opened, and tabulated on March 15, 2018, and <br /> <br />WHEREAS, <br /> the bid of North Valley, Inc. of Nowthen, Minnesota, in the amount of <br />$191,474.48 for the total bid for construction of said improvements in accordance with the approved <br />plans and specifications and advertisement for bids, is the lowest responsible bidder and their bid <br />shall be and hereby is accepted; and <br /> <br />WHEREAS, <br /> benefiting properties are proposed to be assessed for all or a portion of the cost <br />of the improvements, pursuant to Minnesota Statutes Chapter 429, Chapter 8 of the City Charter, and <br />the City of Ramsey’s adopted Special Assessments Policy. <br /> <br />WHEREAS, <br />as of June 26, 2018, $0.00 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 North Valley, Inc. in the amount of $136,060.20. <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 partial payment to North Valley, Inc. for <br />Improvement Project #17-02, Rivers Bend Street Reconstruction in the amount of <br />$136,060.20. <br /> <br />2) That the City Council hereby accepts the completed work 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 June 26, 2018. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br /> <br /> <br /> <br /> <br />Resolution #18-118 <br /> <br />Page 2 of 3 <br /> <br />