Agenda - Council - 04/23/2024 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION#24-100 RESOLUTION APPROVING FINAL PAYMENT TO NORTHERN LINES CONTRACTING,INC. OF HANOVER,MINNESOTA FOR IMPROVEMENT PROJECT #23-01; 161ST AVENUE RECONSTRUCTION WHEREAS,the City of Ramsey proposes to reconstruct 161"Avenue between Armstrong Boulevard and Variolite Street; and WHEREAS, pursuant to Ramsey City Council resolution #22-089, adopted April 12th, 2022, the City Council accepted and awarded the proposal to Bolten & Menk, Inc., for Topographic Survey of the project area; and WHEREAS, pursuant to Ramsey City Council resolution #22-200, adopted August 23ra� 2022, the City Engineer was ordered to prepare plans and specifications for Improvement Project #23-011 161"Avenue Reconstructions; and WHEREAS, pursuant to Ramsey City Council resolution #23-051, adopted March 14, 2023, the City Council approved plans and specifications as prepared by the City Engineer and authorized advertisement for bids for same improvements; and WHEREAS, proposals were received for Construction Staking and As-built Survey of $29,770.00 from Bolton Menk, Inc. for same improvement; and WHEREAS,pursuant to Ramsey City Council resolution#23-081 adopted April 25,2023 a contract was awarded to Northern Lines Contracting, Inc. of Hanover, Minnesota, in the amount of$1,244,23 7.29 for said improvements; and WHEREAS, as of April 23, 2024 $1,192,350.92 has been paid to date; and WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends final payment to Northern Lines Contracting, Inc. of Hanover, Minnesota for said project in the amount of$47,692.50. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The City Council hereby approves final payment to Northern Lines Contracting, Inc. of Hanover, Minnesota for improvement proj ect#23-01 161 St Avenue Reconstruction, in the amount of$47,692.50. 2) The City Council hereby accepts the project and authorizes the Mayor and City Administrator to sign the release for this payment. 3) That the total amount of this payment is not included in resolutions approving payment of bills for date of April 23, 2024.