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Agenda - Council - 10/27/2009
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Agenda - Council - 10/27/2009
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3/18/2025 4:22:28 PM
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10/22/2009 12:30:50 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/27/2009
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #09 -10 -XX <br />RESOLUTION AUTHORIZING 3RD PARTIAL PAYMENT TO <br />CHICAGO BRIDGE & IKON (CB &I), INC FOR IP 0821 WATER TOWER #3 <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work on January 27, 2009; and <br />WHEREAS, the .Ramsey City Council approved the plans and specifications and <br />authorized the advertisement for bids for the above referenced work on May 12, 2009; and <br />WHEREAS, pursuant to an advertisement for bids for IP 08-21, Water Tower #3, bids <br />were received, opened, tabulated, and a project awarded according to law on June 23,2009; and <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends I" partial payment to CB & I, Inc. in the amount of <br />$60,610,00, <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 2 " partial payment to CB & 1, Inc, in the amount of <br />$223,796,25, <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 3rd partial payment to CB & I, Inc, in the amount of <br />$799,427:85. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to CB & I, Inc. for Improvement <br />Project 08 -21, Water Tower #3 in the amount of $79.9,427,85., <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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of October 27, 2009, <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof. <br />and the following voted against the same: <br />RESOLUTION #09- 10 -XXX <br />Page 1 of 1 <br />
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