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Resolution - #19-167 - 07/23/2019
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Resolution - #19-167 - 07/23/2019
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4/10/2025 2:37:19 PM
Creation date
7/29/2019 9:11:51 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#19-167
Document Date
07/23/2019
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WHEREAS, pursuant to Ramsey City Council Resolution 418-034, adopted February 12, <br />2018, the City Council accepted final plans and specifications and authorized advertisements for bids <br />for said improvements; and <br />WHEREAS, bids were advertised in the Anoka Union Herald and in Finance and Commerce <br />on February 16 and 23, 2018; and <br />WHEREAS, bids were received, opened, and tabulated on March 15, 2018, and <br />WHEREAS, the bid of North Valley, Inc. of Nowthen, Minnesota, in the amount of <br />$191,474.48 for the total bid for construction of said improvements in accordance with the approved <br />plans and specifications and advertisement for bids, is the lowest responsible bidder and their bid <br />shall be and hereby is accepted; and <br />WHEREAS, benefiting properties are proposed to be assessed for all or a portion of the cost <br />of the improvements, pursuant to Minnesota Statutes Chapter 429, Chapter 8 of the City Charter, and <br />the City of Ramsey's adopted Special Assessments Policy. <br />WHEREAS, as of July 23, 2019, $195,856.17 has been paid to date; and <br />WHEREAS, the Engineering Technician II has inspected the completed work and <br />recommends final payment 44 to North Valley, Inc. for Improvement Project 417-02, Rivers Bend <br />Street Reconstruction in the amount of $3,997.06. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes final payment 44 to North Valley, Inc. for <br />Improvement Project 417-02, Rivers Bend Street Reconstruction in the amount of <br />$3,997.06. <br />2) That the City Council hereby accepts the completed work 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 July 23, 2019. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />Resolution 919-167 <br />Page 2 of 3 <br />
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