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Agenda - Council - 11/24/1998
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Agenda - Council - 11/24/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/24/1998
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I <br />I <br /> <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 /> I <br /> I <br /> I <br /> <br />Councilmember. introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #98-11- <br /> <br />RESOLUTION APPROVING 5TH PARTIAL PAYMENT TO ENCOMM MIDWEST, <br />LLC FOR IMPROVEMENT PROJECT #98-13 (PUMPING FACILITY FOR WELL NO. <br />4) <br /> <br />WHEREAS, the Ramsey City Council approved this pro. jeet on February 10, 1998; and <br /> <br /> WHEREAS, on March 24, 1998, the City Council of the City of Ramsey adopted <br />Resolution #98-03-054 awarding the bid to EnComm Midwest, LLC for the pumping facility for <br />Well No. 4 (Improvement Project #98-13); and <br /> <br /> WHEREAS, City Council has approved Change Order No. 1 in the amount of <br />$10,005.00; and <br /> <br /> WHEREAS, City Council has approved Change Order No. 2 in the amount of <br />$17,863.00; and <br /> <br /> WHEREAS, City Council has approved Change Order No. 3 in the amount of <br />$2,000.00; and <br /> <br /> WHEREAS, previous payments have been made to EnComm Midwest, LLC for <br />Improvement Project #98-13 amounting to $184,967.07; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends partial payment to EnComm Midwest, LLC in the amount of $43,976.45. <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 partial payment to EnComm Midwest, LLC for <br />the pumping facility for Well No. 4 (Improvement Project #98-13) in the amount of <br />$43,976.45. <br /> <br />2) <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 />3) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the month of November 1.998. <br /> <br />4) <br /> <br />That the City of Ramsey Finance Department be provided a signed copy of this <br />resolution. <br /> <br /> <br />
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