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01-12-26-R
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01-12-26-R
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2/4/2026 2:11:06 PM
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CONSENT ITEM - 8I <br />r <br />-ARPEN HILLS <br />MEMORANDUM <br />DATE: January 12, 2026 <br />TO: Honorable Mayor and City Councilmembers <br />Jessica Jagoe, City Administrator <br />FROM: David Swearingen, P.E. Public Works Director / City Engineer <br />SUBJECT: Ramsey County Lexington Avenue Reconstruct — Final Payment <br />Budgeted Amount: Actual Amount: Funding Source: <br />$1,010,000 $1,273,381.92 PIR, State Bond, LRIP Grant, <br />($263,381.92 Over Budget) Assessments, Water Fund <br />Council Should Consider <br />Motions to approve, table, or deny the following: <br />Payment to Ramsey County per the Cooperative Agreement, PUBW-2020-1OR, in the <br />amount of $476,400.91 for the Ramsey County Lexington Avenue Reconstruct <br />Project construction costs. <br />Payment to Ramsey County per the Cooperative Agreement, PUBW-2020-1OR, in the <br />amount of $161,594.28 for the Ramsey County Lexington Avenue Reconstruct <br />Project related to Engineering costs. <br />Back2round/Discussion <br />On November 23, 2020, the City Council entered into a Cooperative and Maintenance <br />Agreement for the Lexington Avenue Improvements with Ramsey County (PUBW-2020-1OR). <br />The project consists of reconstructing Lexington Avenue between County Road E and Interstate <br />Highway 694, including improvements to streets, sidewalks, traffic signals, water main, storm <br />sewer, and other infrastructure located within the project corridor. On October 25, 2021, City <br />Council adopted Resolution 2021-060 to approve the plans and specifications for the project. <br />Construction started Spring of 2022 and has since been completed. Ramsey County has invoiced <br />the City for construction and engineering costs shown in Attachments A & B. The County <br />recently resolved negotiations with the Contractor which is the reason for the delay in the pay <br />request. These will be the final invoices from Ramsey County for the project. <br />Staff has reviewed the invoices and related payment items and recommends Council approve the <br />payment. <br />Pagel of 2 <br />
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