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Resolution - #04-06-169 - 06/22/2004
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Resolution - #04-06-169 - 06/22/2004
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4/8/2025 1:16:08 PM
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8/9/2004 12:16:03 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#04-06-169
Document Date
06/22/2004
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Counci lmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-06-169 <br /> <br />RESOLUTION APPROVING CHANGE ORDER #1 TO GLEN REHBEIN COMPANIES <br />FOR S UNWOOD DRIVE (IMPROVEMENT PROJECT 03-29) <br /> <br /> WItEREAS, the Ramsey City Council accepted the low bid of Glen Rehbein Companies <br />for construction of Sunwood Drive and Rhinestone Street NW (Improvement Project 03-29); <br />which included connection to the existing 27" Sanitary Sewer Line at Ramsey and 143rd Avenue; <br />and <br /> <br /> WltEREAS, the 27" sanitary sewer has a sag in it under Ramsey Boulevard and the line <br />will need to be replaced with a 30" line in the future; and <br /> <br /> WltEREAS, dewatering is required to install the contract pipe and to replace the Pipe <br />under Ramsey Boulevard; and <br /> <br /> WlIEREAS, the contractor has the excavation equipment and dewatering equipment in <br />place llOW; and <br /> <br /> WHEREAS, the contractor has submitted a proposal for change order of $16,847.20 for <br />this work; and <br /> <br /> WHEREAS, the cost to replace the 27" Sanitary Sewer with 30" Sanitary Sewer under <br />Ramscy Boulevard will be higher in the future. <br /> <br />NOW THEREFORE~ BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That thc City Council authorizes payment for Change Order #1 to Glen Rehbein <br />Companies for hnprovement Project #03-29, Sunwood Drive NW and Rhinestone Street <br />NW in the amount of $16,847.20, for work related to replacing the 27" Sanitary Sewer <br />under Ramsey Boulevard at 143~'d Avenue NW with 30" Sanitary Sewer. <br /> <br />2) That thc City Council authorizes the Mayor or City Administrator to sign the release form <br /> for this payment. <br /> <br />3) That the total amount of this contract is $4,668,665.93 and that this change order does not <br /> exceed 25% of the contract amount. <br /> <br />4) That the amount of this payment is not included in the resolutions approving payment of <br /> bills fei' the month of June 2004. <br /> <br />5) That the City of Ramsey Finance Department will be provided a signed copy of this <br /> resolution. <br /> <br /> <br />
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