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#16-01-020
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#16-01-020
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Councilmember Johns introduced the following resolution and moved for its adoption: <br />RESOLUTION #16-01-020 <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO HARDRIVES, INC. FOR <br />2015 STREET MAINTENANCE PROGRAM DIVISION B, OVERLAY <br />IMPROVEMENTS; IMPROVEMENT PROJECT #15-00 <br />WHEREAS, pursuant to a resolution of the City Council adopted February 10, 2015, a <br />Feasibility Report was prepared by the City Engineer with reference to proposed bituminous <br />pavement overlay improvements to numerous public street segments within the City of Ramsey as <br />Division B of the 2015 Street Maintenance Program, including other appurtenant work as needed; <br />and <br />WHEREAS, pursuant to a resolution of the City Council adopted March 10, 2015, the <br />Feasibility Report was received and accepted, and a Public Hearing was ordered for March 24, <br />2015 at 7:00 p.m., where the City Council considered the proposed improvements for said <br />streets in accordance with the Feasibility Report; and <br />WHEREAS, the City Clerk gave mailed and published notice of such hearing and <br />improvements as required by law and on March 24, 2015, the City Council conducted a public <br />hearing for the proposed improvements; and <br />WHEREAS, pursuant to a resolution of the City Council adopted March 24, 2015, the <br />City Engineer was designated as the engineer for the proposed improvements and was ordered to <br />prepare plans and specifications with reference to 2015 Street Maintenance Program Division B, <br />Overlay Improvements; Improvement Project #15-00; and <br />WHEREAS, pursuant to a resolution of the City Council adopted June 9, 2015, the City <br />Council accepted final plans and specifications and authorized advertisements for bids for said <br />improvements; and <br />WHEREAS, pursuant to a resolution of the City Council adopted July 14, 2015 the bid of <br />Hardrives, Inc. in the amount of $311,312.19 for the total bid is the lowest responsible bidder; <br />and <br />WHEREAS, as of January 11, 2016 $241,032.04 has been paid to date; and <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Hardrives, Inc. in the amount of $15,368.58. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />1) That the City Council hereby authorizes final payment to Hardrives, Inc. for Improvement <br />Project 15-00; 2015 Street Maintenance Program — Div B in the amount of $15,368.58. <br />
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