My WebLink
|
Help
|
About
|
Sign Out
Home
Resolution - #19-107 - 07/09/2019
Ramsey
>
Public
>
Resolutions
>
2019
>
Resolution - #19-107 - 07/09/2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2025 2:25:18 PM
Creation date
8/13/2019 2:17:05 PM
Metadata
Fields
Template:
Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#19-107
Document Date
07/09/2019
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 Kuzma introduced the following resolution and moved for its adoption: <br />RESOLUTION #19-107 <br />RESOLUTION AUTHORIZING PAYMENTS FOR HIGHWAY 10 SIGNAGE UPDATES <br />WHEREAS, pursuant direction from the City Council, City Staff has received quotes to <br />update the Highway 10 Monument Sign with a digital display and the Ramsey Boulevard sign with <br />new tenant panels and City of Ramsey branding; and <br />WHEREAS, Staff received quotes from six companies related to the signage <br />improvements; and <br />WHEREAS, Staff finds that Think Digital Signs is the lowest responsible quote for the <br />Highway 10 Monument Sign updates with large screens on both sides; and <br />WHEREAS, Think Digital Signs has proposed an 11 x 11 digital Watchfire display and <br />rebranding at $107,690; and <br />WHEREAS, Staff finds that Demars Signs is the lowest responsible quote for the Ramsey <br />Boulevard signage updates; and <br />WHEREAS, Demars Signs has proposed white tenant panels and updated City of Ramsey <br />branding at $10,625; and <br />WHEREAS, City sign updates are an allowed use of general fund dollars; and <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />1) That the City Council hereby authorizes the following payments from the City's <br />general fund: <br />a. Payment to Think Digital Signs in a not -to -exceed amount of $110,000 for digital <br />display and $30,000 for sign rehabbing. <br />b. Payment to Demars Signs in a not -to -exceed amount of $11,500. <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 />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />
The URL can be used to link to this page
Your browser does not support the video tag.