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Agenda - Council - 10/22/2024
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Agenda - Council - 10/22/2024
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3/13/2025 10:36:22 AM
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10/21/2024 8:52:09 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/2024
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #24-287 <br />RESOLUTION APPROVING PARTIAL PAYMENT NO. #2 TO KURILLA <br />CONTRACTING FOR IMPROVEMENT PROJECT #24-54; THE WATERFRONT <br />IMPROVEMENT <br />WHEREAS, the City of Ramsey Proposes to construct trail construction project that would <br />circumnavigate the 7+ acre pond that is in place now; and <br />WHEREAS, pursuant to Ramsey City Council Case #5.06, adopted February 13, 2024, <br />the City Council approved plans and specifications and authorized advertising bids for <br />Improvement Project #24-54; The Waterfront Improvement; and <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-131, adopted May 14, 2024, a budget <br />was approved. for The Waterfront of $345,759 for the park, including the contract awarded. to <br />Kurilla Contracting of Buffalo, Minnesota, in the amount of $169,165.00 for said trail improvements; and <br />WHEREAS, Change Order #1 in the amount of $12, 750.00 to cover purchase of 10 ton <br />of Boulders, Granite chips and Berm Earthwork to finish the project. <br />WHEREAS, as of October 22, 2024, $145701 . 8 8 has been paid to date; and <br />WIIEREAS, the Senior Engineering Technician has inspected the completed work and recommends <br />partial payment No. 2 to Kurilla Contracting of Buffalo, Minnesota, for said project, in the amount of <br />$27,084.50. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) The City Council hereby authorizes partial payment No. 2 to Kurilla Contracting of <br />Buffalo, Minnesota for Improvement Project #24-54, The Waterfront Improvement in <br />the amount of $27,084.50. <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the <br />release form for this payment. <br />3) The total amount of this payment is not included in resolutions approving payments of <br />bills for the date of October 22, 2024. <br />4) The City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />
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