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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #23-165 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT TO RESHETAR SYSTEMS, INC. <br />OF ANOKA, MINNESOTA FOR IMPROVEMENT PROJECT #23-17, COR TREE <br />CLEARING <br /> <br />WHEREAS, the City of Ramsey proposes to construct infrastructure improvements within <br />The COR; and <br /> <br />WHEREAS, pursuant to Ramsey City Council resolution #22-241, adopted October 25, <br />2022, the City Council authorized Bolton & Menk, Inc. to complete The COR Public Infrastructure <br />and Wetland Analysis proposals; and <br /> <br /> <br />WHEREAS, pursuant to Ramsey City Council resolution #23-107, adopted May 9,2023, <br />the City Council authorized Bolton & Menk, Inc. to prepare The COR Public Infrastructure Design <br />Services proposal and the advertisement of bids for The COR tree clearing improvements of said <br />project; and <br /> <br />WHEREAS, Novco Inc. of Elk River, Minnesota, withdrew their bid in accordance with <br />the approved plans and specifications; and <br /> <br />WHEREAS, pursuant to Ramsey City Council resolution #23-128 adopted June 13, 2023 <br />the bid of Reshetar Systems, Inc. of Anoka, Minnesota, in the amount of $287,000.00 for the total <br />bid for construction of the improvements in accordance with the approved plans and specifications <br />and advertisement for bids, is the lowest responsible bidder; and <br /> <br /> WHEREAS, as of July 25, 2023 $0.00 has been paid to date; and <br /> <br /> WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends partial payment no. 1 to Reshetar Systems, Inc of Anoka, Minnesota for said <br />project, in the amount of $54, 949.42. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />1) That the City Council are hereby authorizes partial payment no. 1 to Reshetar Systems, <br />Inc. of Anoka, Minnesota for said project, in the amount of $54,949.42. <br /> <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 /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July 25, 2023. <br /> <br /> <br />