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Resolution - #23-217 - 09/26/2023
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Resolution - #23-217 - 09/26/2023
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4/1/2025 3:06:07 PM
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9/28/2023 4:10:25 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#23-217
Document Date
09/26/2023
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<br /> Councilmember Howell introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #23-217 <br /> <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO CORRECT ASPHALT <br />MATERIALS, LLC., OF SOUTH ROXANA, ILLINOIS FOR IMPROVEMENT <br />PROJECT #23-09; 2023 PAVEMENT REJUVENATION IMPROVEMENTS <br /> <br /> WHEREAS, the City of Ramsey budgeted $200,000 for crack seal and pavement <br />rejuvenation improvements in 2023 and is estimated to use the entire $200,000 budgeted funds; <br />and <br /> <br /> WHEREAS, the City of Ramsey proposes to use Municipal State Aid maintenance funds <br />to apply pavement rejuvenation to Municipal State Aid streets, for the purpose of maintaining these <br />streets as cost-effective as possible; and <br /> <br /> WHEREAS, Engineering Staff received a proposal from Corrective Asphalt Materials <br />(CAM) in the amount of $98,710.60 to apply Reclamite to 87,850 square yards of bituminous <br />pavement on numerous street segments within the City, and their proposal shall be and hereby is <br />accepted. <br /> <br />WHEREAS, as of September 26, 2023 $103,783.63 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Corrective Asphalt Materials, LLC, of South Roxana Illinois for <br />improvement project #23-06, 2023 Pavement Rejuvenation Improvements, in the amount of <br />$5,462.30. <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) The City Council hereby authorizes final payment to Corrective Asphalt Materials, LLC, <br />of South Roxana Illinois for Improvement Project #23-06, 2023 Pavement Rejuvenation <br />Improvements in the amount of $5,462.30. <br /> <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the release <br />form for this payment. <br /> <br />3) The total amount of this payment is not included in resolutions approving payment of bills <br />for the date of September 26, 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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