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<br /> <br />Councilmember Stewart introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #25-004 <br /> <br />RESOLUTION AUTHORIZING PARTIAL PAYMENT NO. 2 TO DESIGN ELECTRIC, <br />INC. FOR IMPROVEMENT PROJECT #24-56, LIFT STATION NO. 1 PERMANENT <br />GENERATOR <br /> <br />WHEREAS, the City of Ramsey 2024 – 2033 Capital Improvement Program includes <br />proposed project #24-SEW-002, Lift Station No. 1 Rehab and Generator, proposed for <br />construction in 2025 at an estimated cost of $175,000; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-098, adopted April 9, 2024, <br />the proposal from Bolton and Menk, Inc. to provide design, bidding, and construction related <br />services for Improvement Project #24-56, Lift Station No. 1 Rehabilitation and Generator <br />Installation was approved; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-159, adopted June 11, <br />2024, the plans prepared by Bolton and Menk, Inc. were approved and requests for quotes were <br />authorized for Improvement Project #24-56, Lift Station No. 1 Permanent Generator; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-181, adopted July 9, 2024, <br />the request for quote was awarded to Design Electric, Inc. of St. Cloud Minnesota for the amount <br />of $127,857.00 for said project; and <br /> <br />WHEREAS, as of January 14, 2025, $55, 336.93 has been paid to date; and <br /> <br />WHEREAS, the Utilities Lead has inspected the completed work and recommends partial <br />payment no. 2 to Design Electric, Inc. of St. Cloud, Minnesota; for improvement project 24-56, <br />Lift Station No. 1 Permanent Generator, in the amount of $6,270.00. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />1) The City Council hereby authorizes partial payment No. 2 to Design Electric, Inc. of St. <br />Cloud Minnesota for Improvement Project #24-56, Lift Station No. 1 Permanent <br />Generator, in the amount of $6,270.00. <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 payment of bills <br />for the date of January 14, 2025. <br /> <br /> <br /> <br />