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Councilmember Howell introduced the following resolution and moved for its adoption: <br /> RESOLUTION#24-211 <br /> RESOLUTION APPROVING FINAL PAYMENT TO VEIT & COMPANY, INC. OF <br /> ROGERS, MINNESOTA FOR IMPROVEMENT PROJECT #23-02; CENTRAL PARK <br /> PARKING LOT RECONSTRUCTION <br /> WHEREAS, the City of Ramsey proposes to reconstruct the Central Park main parking <br /> lot; and <br /> WHEREAS, pursuant to Ramsey City Council Resolution 422-089, adopted April 12'', <br /> 2022,the City Council accepted and awarded the proposal to Bolten&Menk,Inc.for Topographic <br /> Survey of the project area; and <br /> WHEREAS, pursuant to Ramsey City Council Resolution 422-285, adopted December <br /> 13, 2022, the City Council ordered the City Engineer to prepare plans and specifications for <br /> Improvement Project 423-02, Central Park Main Parking Lot Reconstruction; and <br /> WHEREAS,pursuant to Ramsey City Council Resolution 423-166, adopted July 25,2023 <br /> the City Council approved final plans and specifications as prepared by the City Engineer and <br /> authorized advertisement for bids for the same improvements; and <br /> WHEREAS, pursuant to Ramsey City Council Resolution 423-184, adopted August 22, <br /> 2023, a contract was awarded to Veit & Company, Inc. of Rogers, Minnesota, in the amount of <br /> $561,036.71 for construction and said improvements; and <br /> WHEREAS, as of August 27, 2024 $575,716.98 has been paid to date; and <br /> WHEREAS, the Senior Engineering Technician has inspected the completed work and <br /> recommends final payment to Veit & Company, Inc., of Rogers, Minnesota for improvement <br /> project 423-02, Central Park Parking Lot Reconstruction in the amount of$6,876.22. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> 1) The City Council hereby authorizes final payment to Veit & Company, Inc. of Rogers, <br /> Minnesota for Improvement Project 423-02, Central Park Parking Lot Reconstruction in <br /> the amount of$6,876.22. <br /> 2) The City Council hereby accepts the project and authorizes the Mayor and City <br /> Administrator to sign the release form for this payment. <br /> 3) The total amount of this payment is not included in resolutions approving payment of bills <br /> for the date of August 27, 2024. <br />