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Resolution - #11-06-122 - 06/28/2011
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Resolution - #11-06-122 - 06/28/2011
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4/14/2025 11:18:52 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#11-06-122
Document Date
06/28/2011
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Councilmember Wise introduced the following resolution and moved for its adoption: <br />RESOLUTION #11 -06 -122 <br />RESOLUTION AUTHORIZING 3 PARTIAL PAYMENT TO RUM RIVER <br />CONTRACTING FOR IP 10 -07 ALPINE DRIVE/ROANOKE STREET <br />IMPROVEMENTS <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br />WHEREAS, the Ramsey City Council approved the plans and specifications and the <br />advertisement for bids for the above referenced work on May 11, 2010; and <br />WHEREAS, pursuant to an advertisement for bids for Alpine Drive/Roanoke Street <br />Improvements, bids were received, opened and tabulated according to law and awarded on <br />October 12, 2010; and <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting in the amount of <br />$177,225.31. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting in the amount of <br />$1,192.73. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Rum River Contracting in the amount of <br />$61,895.74. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to Rum River Contracting for the <br />Alpine Drive/Roanoke Street Improvements in the amount of $61,895.74. <br />2) That the City Council hereby accepts the pay request and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of June 28, 2011. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #11 -06 -122 <br />Page 1 of 2 <br />
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