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Agenda - Council - 12/09/1997
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Agenda - Council - 12/09/1997
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/09/1997
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I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> i <br /> I <br /> I <br /> I <br />'1 <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 097-12- <br /> <br />RESOLUTION APPROVING 10TH PARTIAL PAYMENT TO ALBERG WATER <br />SERVICES, LLC FOR IMPROVEMENT PROJECT 097-22 (CONSTRUCTION OF <br />WELL NO. 4) <br /> <br /> WHEREAS, on May 13, 1997, the Ramsey City Council approved Project 097-22 and <br />awarded the bid (which was included as a separate schedule with the bids for Well No. 3) to <br />Alberg Water Services, LLC for the construction of Well No. 4 at the contract price of <br />$81,455.00; and <br /> <br /> WHEREAS, previous payments have been issued to Alberg Water Services, LLC for <br />Well No. 3 (Improvement Project 096-21) in the amount of $121,915.48; and <br /> <br /> WHEREAS, previous payment has been issued to Alberg Water Services, LLC for Well <br />No. 4 (Improvement Project 097-22) in the amount of $22,267.71; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends partial payment to Alberg Waters Services, LLC in the amount of $4,307.27. <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 Alberg Water Services, LLC <br />for the construction of Well No. 4 (Improvement Project 097-22) in the amount of <br />$4,307.27. <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 December, 1997. <br /> <br />4) <br /> <br />That the City of Ramsey Finance Department 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 />and the following voted against the same: <br /> <br /> <br />
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