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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #01-08- <br /> <br />RESOLUTION APPROVING PAYMENT TO SAUTER & SONS, INC. FOR <br />MISCELLANEOUS IMPROVEMENTS IN GATEWAY NORTH INDUSTRIAL PARK <br />NO. 5 <br /> <br /> WHEREAS, on May 8, 2001, the Ramsey City Council approved Resolution #00-05-xxx <br />awarding the bid to Sauter & Sons in the amount of $40,520.00, for the removal of miscellaneous <br />concrete rubble that was encountered as 143rd Avenue NW was being constructed; <br /> <br /> WHEREAS, on, January 9,2000, the Ramsey City Council authorized the development <br />agreement for T&G Land, Inc which included the City of RamSey paying for the oversizing of a <br />storm sewer pipe that was installed by Sauter & Sons, Inc for a cost of $16,580.00; <br /> <br /> WHEREAS, on, January 9,2000, the Ramsey City Council authorized the development <br />agreement for T&G Land, Inc which included the City of Ramsey paying for relocation costs to <br />Sauter & Sons, Inc for a cost of $37,023.00; <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended first partial payment to Sauter & Sons, Inc. for the removal of miscellaneous <br />concrete rubble in the amount of $20,520.00; and <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and full payment <br />to Sauter & Sons, Inc. for the oversizing of the storm sewer in the amount of $16,580.00; and <br /> <br /> WHEREAS, T~ Specialist Sean Sullivan inspected the completed work and <br />recommended payment for relocation expenses to Sauter & Sons, Inc in the amount of <br />$37,023.00; <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes payment to Sauter & Sons, Inc for one half of the <br />invoice for removal of concrete rubble, oversizing of the storm sewer, and relocation <br />expenses in the amount of $73,863.00 on August 14, 2001. <br /> <br />2) <br /> <br />That the City Council authorizes the Mayor or City Administrator to sign the release form <br />for this payment. <br /> <br />3) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the month of August, 2001. <br /> <br />RESOLUTION #01-08- <br />Page 1 of 2 <br /> <br />-139- <br /> <br /> <br />