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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #23-163 <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO NORTHERN LINES <br />CONTRACTING, INC. OF HANOVER, MINNESOTA FOR IMPROVEMENT PROJECT <br />#23-01; 161sT AVENUE RECONSTRUCTION. <br />WHEREAS, the City of Ramsey proposes to reconstruct 161 st Avenue between Armstrong <br />Boulevard and Variolite Street; and <br />WHEREAS, pursuant to Ramsey City Council resolution #22-089, adopted April 12th, <br />2022, the City Council accepted and awarded the proposal to Bolten & Menk, Inc., for <br />Topographic Survey of the project area; and <br />WHEREAS, pursuant to Ramsey City Council resolution #22-200, adopted August 23rd, <br />2022, City staff has received and reviewed the Topographic Survey, and has prepared plans and <br />specifications for the purpose of advertising for bids for same improvement; and <br />WHEREAS, pursuant to Ramsey City Council resolution #23 -051, adopted March 14, <br />2023, the City Council approved plans and specifications as prepared by the City Engineer and <br />authorized advertisement for bids for same improvements; and <br />WHEREAS, proposals were received for Construction Staking and As -built Survey of <br />$29,770.00 from Bolton Menk, Inc. for same improvement; and <br />WHEREAS, pursuant to Ramsey City Council resolution #23-081 the bid of Northern <br />Lines Contracting, Inc. of Hanover, Minnesota, in the amount of $1,244,237.29 for the bid was <br />accepted as the lowest responsible bidder; and <br />WHEREAS, as of July 25, 2023 $0.00 has been paid to date; and <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends partial payment no. 1 to Northern Lines Contracting, Inc. of Hanover, Minnesota for <br />said project in the amount of $225,754.72. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />1) That the City Council are hereby authorizes partial payment no. 1 to Northern Lines <br />Contracting, Inc. of Hanover, Minnesota for said project, in the amount of $225,754.72. <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment <br />of bills for date of July 25, 2023. <br />