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Resolution - #05-08-270 - 08/23/2005
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Resolution - #05-08-270 - 08/23/2005
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4/7/2025 2:33:46 PM
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10/12/2005 8:47:32 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#05-08-270
Document Date
08/23/2005
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('o[~ci I~cmber Olson introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-08-270 <br /> <br /> I~ ESOI,UTION APPROVING 5TM PARTIAL PAYMENT TO REDSTONE <br /> CONSTRUCTION FOR I.P. #04-30 RHINESTONE STREET BRIDGE <br /> <br /> Wi ! I~ REAS, on July 13, 2004, the Ramsey City Council adopted Resolution #04-07-178 <br /> a~thori×,ing plans and specifications for the above referenced work; and <br /> <br /> W! IEREAS, on October 12, 2004, the Ramsey City Council awarded the contract for IP <br /> //04-3(/to Redstone Construction in the amount of $999,279.30; and <br /> <br /> WI IEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> ~'c:ctm~mcncls partial payment to Redstone Construction in the amount of $237,321.60. <br /> <br /> WI IEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> ~'c'COmlnends partial payment to Redstone Construction in the amount of $133,656.69. <br /> <br /> WilEI{EAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> ~'ccommcnds partial payment to Redstone Construction in the amount of $139,378.03. <br /> <br /> Wl lEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> ~'ccommcnds partial payment to Redstone Construction in the amount of $248,477.96. <br /> <br /> WllEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> ~'c:commcnds partial payment to Redstone construction in the amount of $161,426.31. <br /> <br /> NOW TllEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> R AM S I~:Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 'l'hat the City Council hereby authorizes partial payment to Redstone Construction for <br /> Improvement Project #04-30 in the amount of $161,426.31. <br /> <br /> That the City Council hereby accepts the project and authorizes the Mayor or City <br /> /\dm inistrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br /> bills for thc date of August 23, 2005. <br /> <br /> That the City of Ramsey Finance Department will be provided a signed copy of this <br /> resolution. <br /> <br />~l'l~t; ~m)tion f'or thc adoption of the foregoing resolution was duly seconded by Councilmember <br />Cot)lc, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> RESOLUTION #05-08-270 <br /> Page 1 of 2 <br /> <br /> <br />
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