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<br />Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #10-01-006 <br /> <br />RESOLUTION AUTHORIZING 3RD PARTIAL PAYMENT TO <br />LATOUR CONSTRUCTION CO. FORIP 08-29, ALPINE PARK WATERMAIN LOOP <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced; and . <br /> <br />WHEREAS, the Ramsey City Council approved the plans and specifications and <br />authorized the advertisement for bids for the above referenced work on August 12,2008; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for IP 08-29, Alpine Park Watermain <br />Loop, bids were received, opened, tabulated, and a project awarded according to law on July 14, <br />2009; and <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of $202,842.58. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of$46,653.53. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to LaTour Construction Co. in the amount <br />of$23,913.21. <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) That the City Council hereby authorizes partial payment to LaTour Construction Co. for <br />Improvement Project 08-29, Alpine Park Watermain Loop in the amount of$46,653.53, <br />of which $45,371.53 shall be charged to IP 08-29 and $1,281.80 shall be charged to the <br />Water Utility Fund. <br /> <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or <br />City Administrator to sign the release form for this payment. <br /> <br />3) That the total amount ofthis payment is not included in resolutions approving payment of <br />bills for the date of January 12,2010. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />RESOLUTION #10-01-006 <br />Page 1 of2 <br />