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I <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br />I <br /> I <br />I <br />! <br />I <br />I <br />I <br />I <br /> <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 CHANGE ORDER NO. 1 AND Is'r PARTIAL <br />PAYMENT TO W.B. MILLER, INC. FOR IMPROVEMENT PROJECT #99-63 <br />(CONSTRUCTION OF SANITARY SEWER AND WATERMAIN ALONG SUNFISH <br />LAKE BOULEVARD) <br /> <br /> WHEREAS, on November 9, 1999, the Ramsey City Council approved Improvement <br />Project #99-63 (Construction of Sanitary Sewer and Watermain along Sunfish Lake Boulevard) <br />as a non-assessment project; and <br /> <br /> WHEREAS, on December 7, 1999, the Ramsey City Council adopted Resolution #99- <br />12-214A awarding the bid for Sunfish Lake Boulevard sanitary sewer and watermain <br />(Improvement Project #99-63) to W.B. Miller, Inc. in the amount of $141,553.50; and <br /> <br /> WHEREAS, Contract Change Order No. 1 in the amount of $7,140.00 has been <br />submitted per the City's request to modif~ a segment of sanitary sewer to be deeper in order to <br />accommodate a larger future service area to the west; 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 $41,829.31. <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 Change Order No. 1 for Improvement <br />Project #99-63 (Sunfish Lake Boulevard sanitary sewer and watermain) in the amount of <br />$7,140.00. <br /> <br />2) <br /> <br />That the City Council hereby authorizes partial payment to W.B. Miller, Inc. for <br />Improvement Project #99-63 in the amount of $41,829.31. <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 #O0-O1- <br /> Page 1 of 2 <br /> <br /> <br />