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<br /> <br /> Staff Report <br /> <br /> <br /> <br />To: Mayor Fischer and Members of the City Council <br /> <br />From: Eric Seaburg, City Engineer <br /> <br />Date: January 14, 2026 <br /> <br />Re: Partial Payment #4 – 2025 Street Improvements <br /> <br />Action To Be Considered: <br />Motion to approve, table, or deny the following: <br />• Partial Pay Estimate No. 4 to OMG Midwest, Inc. in the amount of $44,087.42. <br /> <br />Background: <br />The total amount earned by the Contractor to date is $774,511.68. Withholding previous <br />payments and a 5% retainage, the amount due is $44,087.42. <br /> <br />Strategic Priority: <br />N/A <br /> <br />Source Of Funds: <br />Street improvements will be funded through the City’s Infrastructure Capital Improvement Fund, <br />and special assessments. Water and sewer improvements will be funded through the City’s <br />Infrastructure Capital Improvement Fund. Storm sewer and drainage improvements will be <br />funded through the City’s Stormwater Fund and Infrastructure Capital Improvement Fund as <br />well as a grant from Ramsey Washington Metro Watershed District. Trail improvements will be <br />funded through the City’s Park Land Fund. <br /> <br />Staff Recommendations: <br />Staff recommends that the City Council approve payment in the amount of $44,087.42 to OMG <br />Midwest, Inc. <br /> <br /> <br /> <br />