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C.ouiicilmember introduced the following resolution and moved for its adoption: <br />C-ia <br />RESOLUTION #05-11 XXX <br />RESOLUTION APPROVING 6TH PARTIAL PAYMENT TO W.B. MILLER INC. <br />PROJECT #05-22 RTC CITY PHASE II ROADWAYS ._ <br />WHEREAS, the Ramsey City Council authorized design of City Phase E Street, Storm <br />Sewer, Watermain and Sanitary Sewer Improvement in Ramsey Town Center on November 9`' <br />2 004: and <br />WHEREAS, on May 10, 2005, the Ramsey City Council adopted Resolution #05-05-133 <br />aw _irding the contract for IP #05-22 to W.B. Miller Inc. in the amount of $562,096.80.00; and <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends I" partial payment to W.B. Miller Inc. in the <br />amount of$171,141.55. <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 />WHEREAS, 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 />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 4th partial payment to W.B. Miller Inc. in the <br />amount of $23,483.62. <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 5th partial payment to W.B. Miller Inc. in the <br />amount of $23,483.62. <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 6th partial payment to W.B. Miller Inc. in the <br />amount of $1,521.90. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAM SEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to W.B. Miller Inc. for <br />linprovement Project #05-22 in the amount of $1,521.90. <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 />RESOLUTION #05-11-XXX <br />Page 1 of 2 <br />—101— <br />