Laserfiche WebLink
Councilmember Kurak introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-11-351 <br /> <br /> RESOLUTION APPROVING 6TM PARTIAL PAYMENT TO GLEN REHBEIN <br /> COMPANIES FOR IMPROVEMENT PROJECT #03-29 (SUNWOOD DRIVE NW AND <br /> RHINESTONE STREET NVq) <br /> <br /> WHEREAS, on March 9, 2004, City Council adopted Resolution #04-03-066 approving <br /> the plans and specifications for the above referenced work; and <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 1 st partial payment to Glenn Rehbein Companies in the amount of $375,198.93. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 2nd partial payment to Glenn Rehbein Companies in the amount of $609,993.05. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 3''d partial payment to Glenn Rehbein Companies in the amount of $576,964.93. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 4th partial payment to Glenn Rehbein Companies in the amount of $526,319.93. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 5th partial payment to Glenn Rehbein Companies in the amount of $194,849.03. <br /> <br /> WItEREAS, Principal City Engineer Brian Olson inspected the completed work and <br /> recommended 6th partial payment to Glenn Rehbein Companies in the amount of $870,532.37. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF TItE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes 6th partial payment to Glenn Rehbein Companies <br /> for Improvement Project #03-29, Sunwood Drive NW and Rhinestone Street NW in the <br /> amount of $870,532.37 on November 23, 2004. <br /> <br />2) That the 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 payment is not included in resolutions approving payment of <br /> bills for the month of November 2004. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br /> resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Elvig and upon vote being taken thereon, the following voted in favor thereofi <br /> Mayor Gamec <br /> <br /> RESOLUTION #04-11-351 <br /> Page 1 of 2 <br /> <br /> <br />