HomeMy WebLinkAboutResolution 8854ARESOLUTION 8854 A
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ACCEPTING IMPROVEMENTS AND APPROVE FINAL PAYMENT FOR CSAH 10 TRAIL
SEGMENTS 6 & 11
WHEREAS, the City Council adopted Resolution 8420 on May 26, 2015 awarding a
contract to Bolton & Menk, Inc. to prepare bidding documents for CSAH 10 Trail Segments 6
and 11, City Project No. 2015-0O3; and,
WHEREAS, the City Council adopted Resolution 8477 on November 9, 2015
authorizing Bolton & Menk, Inc. to proceed with the design of CSAH 10 Trail Segments 6 and
11; and,
WHEREAS, the City Council adopted Resolution 8539 on March 28, 2016 approving
the plans and specification and authorizing the advertisement for bids for CSAH 10 Trail
Segments 6 and 11; and,
WHEREAS, a bid opening was held on May 2, 2016 and five sealed bids were
received ranging from $475,846.48 to $526,028.40 for construction of the Project, with the
lowest responsive bid submitted by Northwest Asphalt, Inc. of Shakopee, MN; and,
WHEREAS, the City Council awarded a construction contract to Northwest Asphalt,
Inc. for construction of the Project on May 9, 2016 via Resolution 8565; and,
WHEREAS, the City Council adopted Resolution 8779 on July 26, 2017, approving
reconstruction of County Road H (County State Aid Highway 9) and County State Aid
Highway 10 Trail Segments 6 & 11 Cost Share Agreement with Ramsey County; and,
WHEREAS, Northwest Asphalt, Inc. has successfully completed all Project
construction and met all other contract requirements for the Project with the final completion
date of November 7, 2017 and a final construction cost of $559,888.35; and,
WHEREAS, City staff recommend accepting the completed construction work and
issuing final payment for $27,994.42 to Northwest Asphalt, Inc.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds
View, Ramsey County, Minnesota as follows:
1. All work completed under the contract between the City and Northwest Asphalt, Inc. for
construction of the County State Aid Highway 10 Trail Segments 6 & 11 is hereby accepted
and approved.
2. The Finance Director is authorized to issue final payment of $27,994.42 to Northwest
Asphalt, Inc. from fund 420-4650-7050 for completing construction of the Project.
Adopted this 27h day of November, 2017
Carol A. Mueller, Mayor
ATTEST:
Ah ,2 4 1
Ny1muncljgterimOfy Administrator
(SEAL)