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Agenda - Council - 11/28/2017
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Agenda - Council - 11/28/2017
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3/17/2025 3:39:42 PM
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11/27/2017 8:47:41 AM
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Meetings
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Agenda
Meeting Type
Council
Document Date
11/28/2017
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #17-11-296 <br />RESOLUTION APPROVING FINAL PAYMENT TO ALLIED BLACKTOP COMPANY <br />FOR IMPROVEMENT PROJECT #17-03, 2017 CRACKSEAL AND SEALCOAT <br />IMPROVEMENTS <br />WHEREAS, the City of Ramsey adopted a budget for 2017 including $500,000 to <br />crackseal and sealcoat various public streets as part of the City's annual Street Maintenance <br />Program; and <br />WHEREAS, the City Engineer prepared plans and specifications for the purpose of <br />advertising for bids for the same improvements; and <br />WHEREAS, pursuant to Ramsey City Council resolution #17-05-118, adopted May 23, <br />2017, the City Council accepted final plans and specifications and authorized advertisements for <br />bids for said improvements; and <br />WHEREAS, pursuant to Ramsey City Council resolution #17-06-147, adopted June 27, <br />2017, the bid of Allied Blacktop Company in the amount of $358,217.14 for the base bid plus four <br />(4) alternate bids is the lowest responsible bidder; and <br />WHEREAS, as of November 28, 2017 $0 has been paid to date; and <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Allied Blacktop Company in the amount of $396,567.65. <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 final payment to Allied Blacktop Company for <br />Improvement Project #17-03, Crackseal and Sealcoat Improvements, in the amount of <br />$396,567.65. <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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of November 28, 2017. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof: <br />RESOLUTION #17-11-296 <br />Page 1 of 2 <br />
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