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Resolution - #20-200 - 09/22/2020
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Resolution - #20-200 - 09/22/2020
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4/11/2025 9:24:41 AM
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10/7/2020 4:30:48 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#20-200
Document Date
09/22/2020
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<br />Councilmember Riley introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #20-200 <br /> <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO ALLIED BLACKTOP <br />COMPANY FOR IMPROVEMENT PROJECT #20-00, 2020 CRACK SEALING <br />IMPROVEMENTS. <br /> <br /> WHEREAS, the City of Ramsey adopted a budget for 2020 including $500,000 to crack <br />seal and sealcoat the bituminous pavement on numerous public street segments in support of <br />the City’s Pavement Management Program; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council resolution #20-038, adopted <br />February 18, 2020, annual sealcoat improvements were indefinitely suspended and <br />$150,000 was allocated from the 2020 crack seal and sealcoat budget for the express <br />purpose of completing crack sealing improvements in 2020; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council resolution #20-073, adopted April 14, <br />2020, the City Council accepted final plans and specifications and authorized advertisements for <br />bids for said improvements; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council resolution #20-105, adopted May 26, <br />2020, the bid of Allied Blacktop Company in the amount of $99,134.42 for the total bid was <br />accepted as the lowest responsible bidder; and <br /> <br /> WHEREAS, as of September 22, 2020, $0 has been paid to date; and <br /> <br /> WHEREAS, the Engineering Technician IV has inspected the completed work and <br />recommends final payment to Allied Blacktop Company in the amount of $96,554.00 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes final payment to Allied Blacktop Company for <br />Improvement Project #20-00, 2020 Crack Seal Improvements in the amount of <br />$96,554.00. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release for this payment. <br /> <br />3) That the total amount of the payment is not included in resolutions approving payment of <br />bills for the date of September 22, 2020. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br /> <br />
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