Laserfiche WebLink
Councilmember Peters introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #26-041 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO KURILLA CONTRACTING FOR <br />IMPROVEMENT PROJECT #24-54; THE WATERFRONT TRAIL IMPROVEMENTS <br /> <br /> WHEREAS, the City of Ramsey Proposes to construct trail construction project that would <br />circumnavigate the 7+ acre pond that is in place now; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council Case #5.06, adopted February 13, 2024, <br />the City Council approved plans and specifications and authorized advertising bids for <br />Improvement Project #24-54; The Waterfront Trail Improvements; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-131, adopted May 14, 2024, a budget <br />was approved for The Waterfront of $345,759 for the park, including the contract awarded to <br />Kurilla Contracting of Buffalo, Minnesota, in the amount of $169,165.00 for said trail improvements plus <br />alternate bid in amount of $22,250; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-287 adopted October 22, 2024, <br />Change Order #1 in the amount of $12,750.00 to cover purchase of 10 ton of Boulders, Granite <br />chips and Berm Earthwork to finish the project. <br /> <br />WHEREAS, as of January 10, 2026 $180,967.45 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends <br />final payment to Kurilla Contracting of Buffalo, Minnesota, for said project, in the amount of $ 1,827.95. <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 Kurilla Contracting of Buffalo, <br />Minnesota for Improvement Project #24-54, The Waterfront Trail Improvements, in the <br />amount of $1,827.95. <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 <br />bills for the date of February 10, 2026. <br /> <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br />