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c-io <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #06-12-XXX <br />RESOLUTION APPROVING .7TH FINAL PAYMENT TO BAUERLY COMPANIES FOR <br />IMPROVEMENT PROJECT #04-20 (ELMCREST PARK IMPROVEMENTS) <br />WHEREAS, on June 22, 2004, City Council accepted the low bid of Bauerly Companies for <br />the above referenced work; and <br />WHEREAS, .Principal City. Engineer Brian Olson inspected the completed work and <br />recommended 1st partial payment to Bauerly Companies in the amount of $103,968.00. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 2nd partial payment to Bauerly Companies in the amount of $55;631.35. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended Std partial payment to Bauerly Companies in the amount of $267,698.66. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 4th partial payment to Bauerly Companies in the amount of $134,398.63. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 5th partial payment to Bauerly Companies in the amount of $71,587.78. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 6th partial payment to Bauerly Companies in the amount of $44,379.73. <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 6th partial payment to Bauerly Companies in the amount of $60,236.93. <br />NOW THEREFORE, BE IT RESOLVED BY .THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes 6th partial payment to Bauerly Companies for <br />Improvement Project #04-20, Ehncrest Park Improvements in the amount of $60,236.93. <br />2) That the City Council authorizes the Mayor or City Administrator to sign the release form for <br />this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of bills <br />for the month of December 28, 2006. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this resolution. <br />RESOLUTION #06-12-~:XX <br />Page 1 of 2 <br />-81- <br />