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<br />Councilmember Stewart introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #25-007 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO PARK CONSTRUCTION <br />COMPANY FOR 2024 MSA PAVEMENT OVERLAY IMPROVEMENTS, <br />IMPROVEMENT PROJECT #24-06 <br /> <br />WHEREAS, the City of Ramsey proposes to overlay the pavement on numerous <br />Municipal State Aid (MSA) street segments in 2024 as identified within the 2024 – 2033 Capital <br />Improvement Program; and <br />WHEREAS, pursuant to Ramsey City Council Resolution #23-298, adopted November <br />28, 2023, the City Council ordered the City Engineer to prepare plans and specifications for 2024 <br />MSA Pavement Overlay Improvements, Improvement Project #24-06; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-178, adopted July 9, 2024, <br />the City Council approved final plans and specifications as prepared by the City Engineer and <br />authorized advertisement for bids for said improvements; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-213, adopted August 12, <br />2024, a contract was awarded to Park Construction Company of Minneapolis, Minnesota, in the <br />amount of $162,689.38 for said improvements; and <br /> <br />WHEREAS, as of January 14, 2025 $163,859.29 has been paid to date; and <br /> <br /> WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Park Construction Company of Minneapolis, Minnesota, for <br />improvement project #24-06 2024 MSA Pavement Overlay Improvements, in the amount of <br />$2,949.93. <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 final payment to Park Construction Company of <br />Minneapolis, Minnesota for Improvement Project #24-06, 2024 MSA Pavement Overlay <br />Improvements in the amount of $2,949.93. <br /> <br />2) The City Council hereby accepts the project and authorizes the Mayor and City <br />Administrator to sign the release 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 />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br /> <br />