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Resolution - #92-08-203 - 08/25/1992
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Resolution - #92-08-203 - 08/25/1992
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#92-08-203
Document Date
08/25/1992
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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-08-203 <br /> <br />RESOLUTION APPROVING CHANGE ORDER NO. 1 <br />PAYMENT TO ASPHALT SURFACE TECHNOLOGIES <br />(ASTECH) FOR THE 1992 SEALCOATING PROJECT <br /> <br />AND PARTIAL <br />CORPORATION <br /> <br /> WHEREAS, the City Council of the City of Ramsey approved this project on July 5, <br />1992; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey adopted a resolution awarding the <br />bid to ASTECH for the 1992 Sealcoating Project; and <br /> <br /> WHEREAS, the City Engineer has recommended approval of Change Order No. 1 <br />increasing the contract amount by $1,863.33 to a total of $85,923.33 due to legitimate changes in <br />the quantity of materials used; and <br /> <br /> WHEREAS, the City Engineer recommended the City require a retainage in the amount <br />of $11,000.00 due to a claim for damages to the Central Park irrigation pump against this <br />contractor; and <br /> <br /> WHEREAS, after retainage, the City Engineer recommends a partial payment to <br />ASTECH in the amount of $74,923.33. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes Change Order No. 1 increasing the project contract <br />amount by $1,863.33. <br /> <br />2) <br /> <br />That the City Council hereby authorizes partial payment to ASTECH for the 1992 <br />Sealcoating Project in the amount of $74,923.33. <br /> <br />3) <br /> <br />That the City Council hereby authorizes the Mayor or City Administrator to sign the release <br />form for this partial payment. <br /> <br />4) <br /> <br />That the total amount of this partial payment is not included in resolutions approving <br />payment of the bills for the month of August 1992. <br /> <br />5) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer and upon vote being taken thereon, the following voted in favor thereof.' <br /> <br />Mayor Gilbertson <br />Councilmember Peterson <br />Councilmember Beyer <br />Councilmember Hardin <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br /> <br />
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