Laserfiche WebLink
• <br />Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br />RESOLUTION #01- 08 -259A <br />RESOLUTION APPROVING PAYMENT TO SAUTER & SONS, INC. FOR <br />MISCELLANEOUS IMPROVEMENTS IN GATEWAY NORTH INDUSTRIAL PARK <br />WHEREAS, on May 8, 2001, the Ramsey City Council approved Resolution #00- 05 -XXX <br />awarding the bid to Sauter & Sons in the amount of $40,520.00, for the removal of miscellaneous <br />concrete rubble that was encountered as 143 Avenue NW was being constructed; <br />WHEREAS, on January 9, 2000, the Ramsey City Council authorized the development <br />agreement for T &G Land, Inc which included the City of Ramsey paying for the oversizing of a <br />storm sewer pipe that was installed by Sauter & Sons, Inc for a cost of $16,580.00; <br />WHEREAS, on January 9, 2000, the Ramsey City Council authorized the development agreement <br />for T &G Land Inc, which included the city of Ramsey paying for relocation costs to Sauter & Sons, <br />Inc for a cost of $37,023.00; <br />WHEREAS, City Engineer Brian Olson inspected the completed work and recommended <br />first partial payment to Sauter & Sons, Inc. for the removal of concrete rubble in the amount of <br />$20,520.00; and <br />WHEREAS, City Engineer Brian Olson inspected the completed work and full payment to <br />Sauter & Sons, Inc. for the oversizing of the storm sewer in the amount of $16,580.00; and <br />WHEREAS, TIF Specialist Sean Sullivan inspected the completed work and recommended <br />payment for relocation expenses to Sauter & Sons, Inc in the amount of $37,023.00; <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, that: <br />1. The City Council hereby authorizes payment to Sauter & Sons, Inc for one half of the invoice <br />for removal of concrete rubble, oversizing of the storm sewer and relocation expenses in the <br />amount of $73,863.00 on August 14, 2001. <br />2. The City Council authorizes the Mayor or City Administrator to sign the release form for this <br />payment. <br />3. That the total amount of this payment is not included in resolutions approving payment of bills <br />for the month of August 2001. <br />4. That the City of Ramsey Finance Department will be provided a signed copy of this resolution. <br />The motion for adoption of the foregoing resolution was duly seconded by Councilmember Kurak, <br />and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor Gamec <br />Councilmember Zimmerman <br />