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Agenda - Council - 07/11/2000
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Agenda - Council - 07/11/2000
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/11/2000
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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 />I <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 #00-07- <br /> <br />RESOLUTION APPROVING 4TM AND FINAL PAYMENT TO W.B. MILLER, INC. <br />FOR IMPROVEMENT PROJECT #99-63 (CONSTRUCTION OF SANITARY SEWER <br />AND WATERMAIN ALONG SUNFISH 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 /> VVItEREAS, 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 /> WItEREAS, on January 11, 2000, City Council approved Contract Change Order No. 1 <br />in the amount of $7,140.00; and <br /> <br /> WHEREAS, on July 11, 2000, City Council approved Contract Change Order No. 2 in <br />the amount of $1,040.00; and <br /> <br /> WHEREAS, previous payment has been made for Improvement Project #99-63 to W.B. <br />Miller, Inc. in the amount of $180,686.61; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski inspected the completed work and <br />recommended final payment to W.B. Miller, Inc. in the amount of $15,543.68. <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) That the City Council hereby authorizes final payment to W.B. Miller, Inc. for <br /> Improvement Project #99-63 in the amount of $15,543.68.. <br /> <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 /> <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 May 2000. <br /> <br />4) <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 /> <br />
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