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Agenda - Council - 08/27/1996
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Agenda - Council - 08/27/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/27/1996
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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #96-08-__ <br /> <br />RESOLUTION ~PPROVING PARTIAL PAYMENT TO ALLIED BLACKTOP, INC. <br />FOR IMPROVEMENT PROJECTS #96-01 THROUGH #96-05 AND #96-07 <br />THROUGH #96[.15 (1996 STREET MAINTENANCE PROGRAM - DIVISION B <br />SEALCOATING) <br /> <br /> WHEREAS, Resolutions ;~96-04-080 through #96-04-093 were adopted by the Ramsey <br />City Council on April 23, 1996, authorizing the preparation of plans and specifications for the above <br />referenced work; and <br /> <br /> WHEREAS, Resolutions #96-05-101 through #96-05-114 were adopted by the Ramsey <br />City Council on May 14, 1996, approving the plans and specifications and authorizing the <br />advertisement for bids for the above referenced work; and <br /> <br /> WHEREAS, on June 11, 1996, the Ramsey City Council adopted Resolution #96-06-149 <br />awarding the bid to Allied Blacktop, Inc. for the ~996 Street Maintenance Program - Division B- <br />Sealcoating (Improvement Projects #96-01 through ~96-05 and g96-07 through g96-15); and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends partial[ payment to Allied Blacktop, Inc. in the amount of $132,530.46. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes partial payment to Allied Blacktop, Inc. for the 1996 <br />Street Maln~nance Program - Division B- Sealcoating (Improvement Projects ~96-01 through <br />#96-05 and#96-07 through #96-15) in the amount of $132,530.46. <br /> <br />2) That the C/~ty 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 />4) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of bills <br />for the month of August, 1996. <br /> <br />That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for the ~option of the foregoing resolution was duly seconded by Councilmember __ <br />__ and upon voie being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 27th day of August, 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />qq <br /> <br /> <br />
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