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I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />i <br />! <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 #00-01- <br /> <br />RESOLUTION APPROVING CONTRACT AMENDMENT NO. 1 AND 3m) PARTIAL <br />PAYMENT TO W.B. MILLER, INC. FOR IMPROVEMENT PROJECT #98-22 <br />(WATERMAIN LOOPING) <br /> <br />WHEREAS, on August 25, 1998, the Ramsey City Council approved this project; and <br /> <br /> WHEREAS, on October 27, .1998, the Ramsey City Council adopted Resolution #98-10- <br />262 awarding the bid for watermain looping in the City of Ramsey (Improvement Project #98- <br />22) to W.B. Miller, Inc. in the amount of $115,510.85; and <br /> <br /> WHEREAS, a contract amendment in the amount of $7,000.00 is necessary to <br />accommodate a construction delay due to a recycled concrete stockpile on line and dewatering <br />required due to an extra-deep watermain connection; and <br /> <br /> WHEREAS, previous payments h'~ve been made to W.B. Miller, Inc. for this project in <br />the amount of $98,471.44; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski inspected the completed work and <br />recommended partial payment to W.B. Miller, Inc. in the amount of $17,932.63. <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 Contract Amendment No. 1 for watermain <br />looping in the City of Ramsey (Improvement Project #98-22) in the amount of $7,000.00. <br /> <br />2) <br /> <br />That the City Council hereby authorizes partial payment to W.B. Miller, Inc. for <br />watermain looping in the City of Ramsey (Improvement Project #98-22) in the amount of <br />$17,932.63. <br /> <br />3) <br /> <br />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 /> <br />4) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the month of January 2000. <br /> <br />s) <br /> <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <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 /> <br /> RESOLUTION #00-01- <br /> Page 1 of 2 <br /> <br /> <br />