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<br /> <br />WHEREAS, <br />to further facilitate construction, Change Order #2 in the amount of $7,500 <br />allowed for 150 linear feet of 27" storm sewer to be salvaged and installed at an agreed upon <br />price of $50 per linear foot; and <br /> <br />WHEREAS, <br /> pursuant to RamseyCity Council resolution #19-089, adopted April 9, <br />2019, the City Council approved Change Orders #1 and #2 in the total amount of $21,544.00 for <br />Kuechle Underground, Inc. to facilitate construction of the Riverdale Drive Trunk Utility <br />Improvements, Project #18-14; and <br /> <br />WHEREAS, <br /> following City Council approval of resolution #19-089, a mathematical <br />error of $20 was discovered in Change Order #1 resulting in a total amount of $14,064.00 for <br />Change Order #1; and <br /> <br />WHEREAS, <br />to further facilitate construction, Change Order #3 in the amount of <br />$6,129.40 allows for the removal and hauling of 8 loads of buried concrete debris totaling 120 <br />cubic yards required to complete the installation of trunk sanitary sewer and watermain to the <br />new Lazyday’s RV maintenance facility site; and <br /> <br />WHEREAS, <br />as of August 27, 2019, $594,728.09 has been paid to date; and <br /> <br />WHEREAS, <br />the Engineering Technician II has inspected the completed work and <br />recommends approving final payment to Kuechle Underground, Inc. for Improvement Project #18- <br />14, Riverdale Drive Trunk Utility Improvements, in the amount of $31,301.48. <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 /> <br />1)That the City Council hereby authorizes final payment to Kuechle Underground, Inc. for <br />Improvement Project #18-14, Riverdale Drive Trunk Utility Improvements, in the amount <br />of $31,301.48. <br /> <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 /> <br />3)That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of August 27, 2019. <br /> <br /> <br />4)That the City of Ramsey Finance Department will receive a signed copy of this resolution. <br /> <br /> <br /> <br /> <br /> <br />RESOLUTION #19-202 <br />Page 2 of 3 <br /> <br /> <br />