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<br /> <br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #21-297 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT #13 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 <br />it to our Capital Improvement Plan in 2006; and <br /> <br /> WHEREAS, <br />the property for the new public works facility was purchased in 2008 <br />adjacent 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 toperform <br /> <br />a space needs analysisto determine the size of facility needed to serve the public works <br />departments 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 <br />works facility; and <br /> <br />WHEREAS, <br />as ofOctober 26th, 2021 $12,331,618.76 has been paid to date; which <br />excludes the retainage amount of $691,828.64 that has not been paid to date but was erroneously <br />included in paid to date amounts on previous resoultions; and <br /> <br />WHEREAS, <br />the Public Works Superintendent has inspected the completed work and <br />recommends authorizing partial payment #13 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 <br />sent to RJM Construction, LLC for disbursment as listed below: <br /> <br />PAY REQUEST <br />CONTRACTOR <br />AMOUNT <br />Donlar Construction Company $27,366.65 <br />Ebert Construction $7,163.06 <br />Atomic Arch Sheet Metal $1,255.90 <br />Granite City Roofing $2,411.10 <br />Bredemus Hardware $2,155.86 <br />Won Door Corporation $770.45 <br />Top Lite Contract Glazing $1,596.00 <br /> <br />