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Agenda - Council - 06/22/1993
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Agenda - Council - 06/22/1993
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/22/1993
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Councilmcmbcr introduced thc following resolution and moved for its adoption: <br /> <br />RESOLUTION 893-06- <br /> <br />RESOLUTION APPROVING CHANGE ORDER NO. 2 AND FINAL PAYMENT <br />NO. 3 TO RICHARD KNUTSON, INC. FOR IMPROVEMENT PROJECT ~P91-01 <br />(HIGHWAY #10 SEWER AND WATER EXTENSION) <br /> <br /> WHEREAS, the City Council of the City of Ramsey approved this project on November <br />26, 1991; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey adopted a resolution awarding the <br />bid to Richard Knutson, Inc. for the construction of Improvement Project #9 t-01; and <br /> <br /> WHEREAS, the City Council adopted a resolution approving Change Order No. 1 <br />increasing the contract amount by $5,213.25 to a total of $143,363.45 due to legitimate changes in <br />the scope of the work; and <br /> <br /> WHEREAS, the City Council approved partial payment to Richard Knutson, Inc. in the <br />amount of $121,904~42; and <br /> <br /> WHEREAS, the City Engineer is recommending Council approve Change Order No. 2 <br />increasing the contract amount by $6,420.04 due to legitimate changes in the scope of the work; <br />and <br /> <br /> WHEREAS, the total amount of the contract is $152,351.38 and the total amount of this <br />£mal payment, including the 5% retainage ($7,735.18) is $14,155.22. <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 Change Order No. 2 increasing the project contract <br />amount by $6,420.04. <br /> <br />2) <br /> <br />That the City Council authorize payment of $7,735.18 which is the 5% retained until <br />project completion. <br /> <br />2) <br /> <br />That the City Council hereby authorizes final payment to Richard Knutson, Inc. for the <br />construction of Improvement Project ~91-01 in the amount of $14,155.22. <br /> <br />3) <br /> <br />That the City Council hereby authorizes the Mayor or City Administrator to sign the release <br />form for this final payment. <br /> <br />4) <br /> <br />That the total amount of this final payment is not included in resolutions approving payment <br />of the bills for the month of June 1993. <br /> <br />5) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duty 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 />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 22nd day of June, 1993. <br /> <br />t55 <br /> <br /> <br />
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