Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #24-286 <br /> RESOLUTION ACCEPTING SPECIAL APPROPRIATION GRANT FUNDS AND <br /> AUTHORIZING ENTERING INTO GRANT AGREEMENT WITH THE MINNESOTA <br /> PUBLIC FACILITIES AUTHORITY FOR IMPROVEMENT PROJECTS #21-08 AND <br /> #21-09 <br /> WHEREAS, pursuant to Ramsey City Council Resolution #23-061 adopted March 28, <br /> 2023, Magney Construction, Inc. was awarded a construction contract in the amount of <br /> $31,528,500.00 for Improvement Project#21-09, Centralized Water Treatment Plant; and <br /> WHEREAS, pursuant to Ramsey City Council Resolution#24-059 adopted February 13, <br /> 2024, Change Order #1 was approved modifying the terms of the construction contract to <br /> incorporate Minnesota prevailing wage requirements in the amount of$794,153.71 to allow State <br /> appropriated grant funds to be applied to the project; and <br /> WHEREAS,pursuant to Ramsey City Council Resolution#23-305 adopted November 28, 2023, <br /> a construction contract was awarded to Northdale Construction Co. Inc. in the amount of$6,671,414.00 for <br /> Improvement Project #21-08, Water Treatment Plant Trunk Watermain Improvements, which included <br /> using prevailing wages; and <br /> WHEREAS,under the provisions contained in Laws of Minnesota 2023 chapter 72, article <br /> 2, section 10, subd. 12 as amended by Laws of Minnesota chapter 88, article 1, section 43, <br /> $3,200,000 was appropriated to the Minnesota Public Facilities Authority(MPFA) "For a grant to <br /> the city of Ramsey to construct a new water treatment facility and trunk Watermain to remove <br /> manganese and iron from the city's water supply."; and <br /> WHEREAS,to receive this money, the City of Ramsey must submit required information <br /> and enter into a Grant Agreement with the MPFA; and <br /> WHEREAS, as of September 30, 2024, the awarded construction contracts for <br /> Improvement Projects #21-08 and#21-09, with change orders and allowances, total $39,390,559; <br /> and <br /> WHEREAS, Improvement Proj ects #21-08 and #21-09 are under construction and as of <br /> September 30, 2024, the City has paid a total of$21,753,557 for work completed on these two <br /> projects and the funds were paid from City water and sewer funds; and <br /> WHEREAS, the anticipated construction cost of the remaining work for Improvement <br /> Projects #21-08 and#21-09 is $17,637,001; and <br /> WHEREAS,the remaining$17,637,001 in construction costs will be paid by a$3,200,000 <br /> state grant and $14,437,001 in City water and sewer funds; and <br /> WHEREAS, as of September 30, 2024, the available fund balance in the water fund is <br /> $9,932,582, and the available fund balance in the sewer fund is $12,040,772, for total available <br /> funds of$21,973,360; and <br />