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Resolution - #21-259 - 09/28/2021
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Resolution - #21-259 - 09/28/2021
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4/10/2025 12:40:06 PM
Creation date
10/27/2021 11:17:20 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#21-259
Document Date
09/28/2021
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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #21-259 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT #12 TO RJM CONSTRUCTION <br />AND ITS CONTRACTORS FOR THE NEW RAMSEY PUBLIC WORKS FACILITY, <br />IMPROVEMENT PROJECT #20-07 <br /> <br />WHEREAS, 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, 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, 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, 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 />WHEREAS, 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, as of September 28, 2021, $12,980,651.35 has been paid to date; and <br /> <br />WHEREAS, the Public Works Superintendent has inspected the completed work and <br />recommends authorizing partial payment #12 to RJM Construction for Improvement Project <br />#20-07, New Ramsey Public Works Facility; and <br /> <br />WHEREAS, checks are made payable and addressed to contractors, payments will be sent <br />to RJM Construction, LLC for disbursement as listed below: <br /> <br />PAY REQUEST <br />CONTRACTOR <br />AMOUNT <br />Northland Concrete and Masonry $13,621.10 <br />Donlar Construction Company $33,233.09 <br />Steenberg-Watrud $12,496.30 <br />Thornberg Steel $1,976.00 <br />Met-Con Construction $10,773.61 <br />Ebert Construction $56,377.41 <br />Bredemus Hardware $39,838.89 <br />Twin City Garage Door $31,825.00 <br />Top Lite Contract Glazing $1,591.25 <br /> <br />
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