My WebLink
|
Help
|
About
|
Sign Out
Home
Resolution - #16-11-224 - 11/22/2016
Ramsey
>
Public
>
Resolutions
>
2016
>
Resolution - #16-11-224 - 11/22/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/11/2025 2:18:15 PM
Creation date
2/15/2017 3:03:31 PM
Metadata
Fields
Template:
Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#16-11-224
Document Date
11/22/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> RESOLUTION #16-11-224 <br /> RESOLUTION AUTHORIZING PARTIAL PAYMENT TO KUECHLE <br /> UNDERGROUND INC FOR CITY IMPROVEMENT PROJECT #16-95 ZEOLITE <br /> STREET STORM SEWER EXTENSION <br /> WHEREAS, pursuant to a resolution of the City Council adopted July 26, 2016, final <br /> plans and specifications were approved and advertisements for bids were authorized for said <br /> improvements; and <br /> WHEREAS, pursuant to a resolution of the City Council adopted August 23, 2016 the <br /> bid of Kuechle Underground, Inc. in the amount of$108,802.15 for the total bid is the lowest <br /> responsible bidder; and <br /> WHEREAS, as of November 22, 2016 $0 has been paid to date; and <br /> WHEREAS, the Senior Engineering Technician has inspected the completed work and <br /> recommends partial payment to Kuechle Underground, Inc. in the amount of$90,276.62. <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 Kuechle Underground, Inc. for <br /> Improvement Project 16-95 Zeolite Street Storm Sewer Improvements in the amount of <br /> $90,276.62. <br /> 2) That the City Council hereby accepts the project and authorizes the Mayor or <br /> City 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 <br /> of bills for the date of November 22, 2016. <br /> 4) That the City of Ramsey Finance Department will be provided a signed copy of this <br /> resolution. <br /> That the motion for the adoption of the foregoing resolution was duly seconded by <br /> Councilmember Kuzma and upon vote being taken thereon, the following voted in favor: <br /> Mayor Strommen <br /> Councilmember LeTourneau <br /> Councilmember Kuzma <br /> Councilmember Johns <br /> Councilmember Riley <br /> Councilmember Shryock <br /> Councilmember Williams <br />
The URL can be used to link to this page
Your browser does not support the video tag.