Agenda - Council - 02/23/2021 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #21-047 RESOLUTION AUTHORIZING PARTIAL PAYMENT #5 TO RJM CONSTRUCTION AND ITS CONTRACTORS FOR THE NEW RAMSEY PUBLIC WORKS FACILITY, IMPROVEMENT PROJECT #20-07 WHEREAS, the City of Ramsey has planned for a new public works facility and added it to our Capital Improvement Plan in 2006; and WHEREAS, the property for the new public works facility was purchased in 2008 adjacent to the current facility and that purchase was finalized in 2013; and WHEREAS, a third party architectural firm (BKV Group) was hired in 2015 to perform a space needs analysis to determine the size of facility needed to serve the public works departments needs for now and 30-50 years into the future.; and WHEREAS, the old facility consists of three buildings and multiple off site storage locations, the new site will contain all public works functions and equipment at one centralized location; and WHEREAS, on September 10th 2019 Ramsey City Council entered into a contract with RJM Construction to provide construction management services for the new Ramsey public works facility; and WHEREAS, as of February 23, 2021 $4,011,449.61 has been paid to date; and WHEREAS, the Public Works Superintendent has inspected the completed work and recommends authorizing partial payment #5 to RJM Construction for Improvement Project #20- 07, New Ramsey Public Works Facility; and WHEREAS, checks are made payable and addressed to contractors, payments will be sent to RJM Construction, LLC for disbursment as listed below: CONTRACTOR PAY REQUEST AMOUNT Northland- Concrete & Masonry $2, 8 90.3 7 Molin Concrete $300,505.33 Thornberg Steel $19, 3 02.10 Met -Con Construction $31,682.50 Herzog Coatings $18,050.00 Atomic Arch Sheet Metal $4,275.00 RTL Construction $2,061.50 Olympus Lockers & Storage $1, 549.45 Minnesota Utilities & Excavating $2,975.40 RJM Construction $73,094.85 Total $456,386.50