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<br />Councilmember Riley introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #25-038 <br /> <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO GMH ASPHALT <br />CORPORATION FOR IMPROVEMENT PROJECT #24-55, 2024 PAVEMENT <br />PATCHING CONTRACTED SERVICES <br /> <br /> WHEREAS, numerous public streets in the City of Ramsey require pavement patching; <br />and <br /> <br /> WHEREAS, the City of Ramsey adopted a budget for 2024 including $375,000 to <br />temporarily repair bituminous pavement on numerous public street segments in support of the <br />City’s Pavement Management Program, with another $200,000 reserved for temporary pavement <br />repair projects in 2024; and <br /> <br />WHEREAS, pursuant to Ramsey City Council resolution #24-087, adopted April 9, 2024, <br />the City Council approved plans and specifications and authorized advertising for bids for <br />Improvement Project #24-55; and <br /> <br />th <br />WHEREAS, four (4) bids were received, opened and tabulated on May 7, 2024 and the <br />following bids were found to comply with the approved plans and specifications and <br />advertisements for bids; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council resolution #24-130, adopted May 14, <br />2024, the City Council authorized entering into a construction contract with GMH Asphalt <br />Corporation of Chaska, Minnesota, for the said project at the contracted price of $276,560; and <br /> <br /> WHEREAS, as of February 25, 2025, $216,688.07 has been paid to date; and <br /> <br /> WHEREAS, the Streets Supervisor has inspected the completed work and recommends <br />final payment to GMH Asphalt Corporation of Chaska, Minnesota for said project, in the amount <br />of $11,404.64. <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 final payment to GMH Asphalt Corporation of Chaska, <br />Minnesota for Improvement Project #24-55, 2024 Pavement Patching Contracted Services <br />in the amount of $11,404.64. <br /> <br />2) The City Council hereby accepts the project authorizes the Mayor and City Administrator <br />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 February 25, 2025. <br /> <br />