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Resolution - #14-04-075 - 04/22/2014
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Resolution - #14-04-075 - 04/22/2014
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4/14/2025 9:36:36 AM
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5/22/2014 10:42:03 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#14-04-075
Document Date
04/22/2014
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<br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #14-04-075 <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT TO DRYDEN EXCAVATING INC. <br />FOR IMPROVEMENT PROJECT #13-15, VANADIUM STREET CULVERT <br />REPLACEMENT <br /> <br />WHEREAS, <br /> on October 22, 2013 the City received quotes for the replacement of a failing <br />48-inch round corrugated metal pipe (CMP) culvert conveying stormwater runoff under Vanadium <br />Street for County Ditch #14 in the northeast section of the City; and <br /> <br />WHEREAS, <br /> the quote of Dryden Excavating Inc. in the amount of $32,455.16 was the <br />lowest responsible quote; and <br /> <br />WHEREAS, <br /> in December of 2013 the Engineering Technician IV inspected the completed <br />work and recommended partial payment to Dryden Excavating Inc. in the amont of $28,129.92; <br />and <br /> <br />WHEREAS, <br /> prior to December 31, 2013, $0 had been paid to Dryden Excavating for work <br />on Improvement Project #13-15; and <br /> <br />WHEREAS, <br /> partial payment in the amount of $28,129.92 was approved with the year- <br />end bills and was issued on December 31, 2013; and <br /> <br />WHEREAS, <br /> a resolution approving partial payment was not adopted by the City Council <br />at the time partial payment was issued on December 31, 2013; and <br /> <br />WHEREAS, <br /> a follow-up resolution was not adopted by the City Council at their next <br />regularly scheduled meeting on January 14, 2014. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br /> <br />1)That the City Council hereby authorizes partial payment to Dryden Excavating Inc. for <br />Improvement Project #13-15 in the amount of $28,129.92. <br /> <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 /> <br />3)That the total amount of this payment was previously paid on the date of December 31, <br />2013. <br /> <br /> <br />4)That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br /> <br /> <br />
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