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Resolution - #23-191 - 08/08/2023
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Resolution - #23-191 - 08/08/2023
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4/1/2025 3:00:35 PM
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8/24/2023 4:05:51 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#23-191
Document Date
08/08/2023
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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #23-191 <br /> <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO DIVERSIFIED PAVING, INC. <br />OF SAINT CLOUD, MINNESOTA FOR IMPROVEMENT PROJECT #23-14, 2023 <br />CRITICAL MILL AND OVERLAY IMPROVEMENTS <br /> <br /> WHEREAS, numerous streets in the City of Ramsey are experiencing severe pavement <br />distress resulting in unsafe conditions for drivers; and <br /> <br /> WHEREAS, the City of Ramsey adopted a budget for 2023 including $750,000 to <br />temporarily repair 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 #23-082, adopted April 25, 2023, the City <br />Council approved plans and specifications as prepared by the City Engineer and authorized advertisements <br />for bids for the same improvements; and <br /> <br /> WHEREAS, pursuant to Ramsey City Council Resolution #23-115, adopted May 23, 2023 <br />the bid of Diversified Paving, Inc. of Saint Cloud, Minnesota, in the amount of $310,671.88 for <br />the bid was accepted as the lowest responsible bidder <br /> <br /> WHEREAS, as of August 22, 2023. $290,051.04 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work <br />recommends final payment to Diversified Paving, Inc. of Saint Cloud, Minnesota, for the project <br />in the amount of $15,265.84. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council are hereby authorized final payment to Diversified Paving, Inc. <br />of Saint Cloud, Minnesota for said project, in the amount of $15,265.84. <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 this payment is not included in resolutions approving payment <br />of bills for the date of August 22, 2023. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br /> <br /> <br /> <br />
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