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<br />Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-06-186 <br /> <br />RESOLUTION APPROVING 3RD PARTIAL PAYMENT TO LATOUR <br />CONSTRUCTION AND RELEASE OF RETAINAGE TO SECURITIES AMERICA FOR <br />PROJECT #03-20 NW SANITARY SEWER AND W ATERMAIN EXTENSION <br /> <br />WHEREAS, the design of this project was authorized by the City Council at their May <br />11,2004 regular City Council meeting; and <br /> <br />WHEREAS, a public participation program was authorized by the City Council at their <br />December 6, 2004 regular City Council meeting; and <br /> <br />WHEREAS, a public informational meeting was held on February 7, 2005, at Ramsey <br />Fire Station No. 1 which outlined 5 alternative alignments; and <br /> <br />WHEREAS, a Option No.3 was selected and authorized by the City Council at their <br />April 12th, 2005 regular City Council meeting; and <br /> <br />WHEREAS, on January 10, 2006 City Council adopted Resolution #06-01-011 <br />approving plans and specifications and authorizing advertisement for bids; and <br /> <br />WHEREAS, on February 28th, 2006 the Ramsey City Council adopted Resolution #06- <br />02-069 awarding the contract to LaTour Construction; and <br /> <br />WHEREAS, 2nd partial payment will be paid as such; to LaTour Construction in the <br />amount of $595,093.38 and Securities America for retainage of $31 ,320.70 for a total payment of <br />$626,414.08. <br /> <br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the <br />completed work and recommend 3rd partial payment to be paid as such: to LaTour Construction <br />in the amount of $1,455,143.03 and Securities America for retainage of $76,586.47 for a total <br />payment of $1,531,729.50. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to LaTour Construction for <br />Improvement Project #03-20 in the amount of$I,531,729.50. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of June 27, 2006. <br /> <br />RESOLUTION #06-06-186 <br />Page 1 of2 <br />