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CoLmcihnember <br /> <br />__ introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION//05-10-XXX <br /> <br />RE S O lJ UTI O N APPRO VIN G 5TM PARTIAL PAYMENT T O W.B. MILLER IN C. <br />PROJECT #05-22 RTC CITY PHASE II ROADWAYS <br /> <br /> WHEREAS, the Ramsey City Council authorized design of City Phase II Street, Storm <br />5ewer. Watermain and Sanitary Sewer Improvemen~ in Ramsey Town Center on November 9th, <br />2004; and <br /> <br /> WHEREAS, on May 10, 2005, the Rarnsey City Council adopted Resolution #05-05-133 <br />awarding the contract for W//05-22 to W.B. Miller Inc. in the amount of $562,096.80.00; and <br /> <br /> WHEREAS, Assistant Public Works Director/Principal En~neer, Brian Olson has <br />inspected the completed work and recommends 1sr partial payment to W.B. Miller Inc. in the <br />amount of $171,141.55. <br /> <br /> WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 2nd partial payment to W.B. Miller Inc. in the <br />amount of $82,307.05. <br /> <br /> WItEREAS, Assistant Public .Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 3rd partial payment to W.B. Miller Inc. in the <br />amount of $88,319.60. <br /> <br /> Vv'HEREAS, Assistant Public Works Director/Principal Engineer, Br/an Olson has <br />inspected the completed work and recommends 4th partial payment to W.B. Miller Inc. in the <br />amount o f $23,483.62. <br /> <br /> WHEREAS, Assistant Public Works Director/pr/nc/pal En~neer, Brian Olson has <br />inspected the completed work and recommends 5th partial payment to W.B. Miller Inc. in the <br />amount of $23,483.6Z <br /> <br />~OW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />P,~,\iVIS EY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />That the City Council hereby authorizes partial payment to W.B. Miller Inc. for <br />Improvement Project//05-22 in the amount of $23,483.62. <br /> <br />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 /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of October 25, 2005. <br /> <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />RESOLUTION #05-10-XXX <br /> Page 1 of 2 <br /> <br />-109- <br /> <br /> <br />