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Agenda - Council - 07/28/2009
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Agenda - Council - 07/28/2009
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3/18/2025 4:17:38 PM
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7/23/2009 4:10:33 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/28/2009
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Councitmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #09 -07 -XXX <br />RESOLUTION APPROVING PARTIAL PAYMENT TO NORTHWEST ASPHALT INC, <br />FOR IMPROVEMENT PROJECT #08-37, COUNTY POND STORM SEWER OUTLET <br />WHEREAS, on October 29, 2008 the Ramsey City Council authorized the solicitaion of <br />bids from plans prepared by staff, and; <br />. WHEREAS, pursuant to an advertisement for bids for Improvement Project 08- <br />37,County Pond Storm Sewer Outlet, bids were received, opened and tabulated according to law, <br />and; <br />WHEREAS, on December 9, 2008 the Ramsey City Council awarded the contract for <br />IP408-3 7 to Northwest Asphalt in the amount of $392,249.17. <br />92,249.17, <br />WHEREAS, Public Works Director/Principal City Engineer Brian Olson has inspected <br />the completed work and recommends l' partial payment to Northwest Asphalt Inc. in the <br />amount of $159,694.20, <br />WHEREAS, Public Works Director/Principal City Engineer Brian Olson has <br />inspected the completed work and recommends 2'a partial payment to Northwest Asphalt Inc, in <br />the amount of $15,033.75. <br />WHEREAS, Public Works Director/Principal City Engineer Brian Olson has <br />inspected the completed work and recommends 3rd partial payment to Northwest Asphalt Inc, in <br />the amount of $12,644,93 ). <br />WHEREAS, Public Works Director/Principal City Engineer Brian Olson has inspected <br />the completed work and recommends 4"' partial payment to Northwest Asphalt Inc., in the <br />amount of $92,644.09. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />That the City Council hereby authorizes partial payment to Northwest Asphalt for Improvement <br />Project 08-37 County Pond Storm Sewer Outlet in the amount of $92,644,09. <br />2) That the City Council, hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July 28, 2009. <br />RESOLUTION #09 -07 -XXX <br />Page 1 of 2 <br />
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