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Resolution - #25-273 - 11/25/2025
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Resolution - #25-273 - 11/25/2025
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12/2/2025 9:11:08 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#25-273
Document Date
11/25/2025
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Councilmember Riley introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #25-273 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO DAVE PERKINS CONTRACTING, <br />INC. FOR WATERFRONT WATER-PLAY PARK UTILITY IMPROVEMENTS, <br />IMPROVEMENT PROJECT #25-61 <br /> <br /> WHEREAS, Municipal sewer and water improvements are necessary to serve the <br />proposed Waterfront Water-Play Park improvements, which are currently under design; and <br /> <br />WHEREAS, on August 12th, the City Council acknowledged by consensus that quotes <br />should be requested for the Waterfront Water-Play Park utility improvements; and <br /> <br />WHEREAS, quotes were received from (3) local contractors known to responsibly <br />provide such services; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #25-231 adopted September <br />23, 2025, a contract was awarded to Dave Perkins Contracting, Inc., of Nowthen, Minnesota, in <br />the amount of $147,880.38 <br /> <br />WHEREAS, as of November 25, 2025, $0.00 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Dave Perkins Contracting, Inc. of Nowthen, Minnesota, for <br />improvement project #25-61, Waterfront Water-Play Park Utility Improvements, in the amount of <br />$131,556.00. <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 final payment to Dave Perkins Contracting, Inc. of <br />Nowthen, Minnesota for Improvement Project #25-61, Waterfront Water-Play Park Utility <br />Improvements, in the amount of $131,556.00 <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 payments of bills <br />for the date of November 25, 2025. <br /> <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br /> <br />
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