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Resolution - #21-245 - 08/24/2021
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Resolution - #21-245 - 08/24/2021
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4/10/2025 12:33:45 PM
Creation date
9/29/2021 11:52:57 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#21-245
Document Date
08/24/2021
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<br /> <br />Councilmember Heineman introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #21-245 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT #11 TO RJM CONSTRUCTION <br />AND ITS CONTRACTORS FOR THE NEW RAMSEY PUBLIC WORKS FACILITY, <br />IMPROVEMENT PROJECT #20-07 <br /> <br />WHEREAS, <br />the City of Ramsey has planned for a new public works facility and added it <br />to our Capital Improvement Plan in 2006; and <br /> <br />WHEREAS, <br />the property for the new public works facility was purchased in 2008 adjacent <br />to the current facility and that purchase was finalized in 2013; and <br /> <br />WHEREAS, <br />a third party architectural firm (BKV Group) was hired in 2015 to perform a <br />space needs analysis to determine the size of facility needed to serve the public works departments <br />needs for now and 30-50 years into the future.; and <br /> <br />WHEREAS, <br />the old facility consists of three buildings and multiple off site storage <br />locations, the new site will contain all public works functions and equipment at one centralized <br />location; and <br /> <br />th <br />WHEREAS, <br />on September 10 2019 Ramsey City Council entered into a contract with <br />RJM Construction to provide construction management services for the new Ramsey public works <br />facility; and <br /> <br />WHEREAS, <br />as of August 24th, 2021 $12,244,417.01 has been paid to date; and <br /> <br />WHEREAS, <br />the Public Works Superintendent has inspected the completed work and <br />recommends authorizing partial payment #11 to RJM Construction for Improvement Project <br />#20- 07, New Ramsey Public Works Facility; and <br /> <br />WHEREAS, <br />checks are made payable and addressed to contractors, payments will be sent <br />to RJM Construction, LLC for disbursment as listed below: <br /> <br />PAY REQUEST <br />CONTRACTOR <br />AMOUNT <br />Northland Concrete and Masonry $81,617.35 <br />Donlar Construction Company $22,568.01 <br />Steenberg-Watrud $3,914.95 <br />Ebert Construction $16,807.88 <br />Bredemus Hardware $15,670.25 <br />Twin City Garage Door $75,026.25 <br />Won Door Corporation $18,488.90 <br />Top Lite Contract Glazing $3,196.75 <br />RTL Construction $30,637.20 <br /> <br />
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