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Resolution - #24-287 - 10/22/2024
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Resolution - #24-287 - 10/22/2024
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4/1/2025 1:59:38 PM
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10/25/2024 9:05:37 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#24-287
Document Date
10/22/2024
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<br />Councilmember Howell introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #24-287 <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT NO. #2 TO KURILLA <br />CONTRACTING FOR IMPROVEMENT PROJECT #24-54; THE WATERFRONT <br />IMPROVEMENT <br /> <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 /> <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 /> <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 /> <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 /> <br />WHEREAS, as of October 22, 2024, $145701.88 has been paid to date; and <br /> <br />WHEREAS, 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 /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <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 the <br />amount of $27,084.50. <br /> <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the release <br />form for this payment. <br /> <br />3) The total amount of this payment is not included in resolutions approving payments of bills <br />for the date of October 22, 2024. <br /> <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br /> <br />
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