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Resolution - #98-06-130 - 06/23/1998
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Resolution - #98-06-130 - 06/23/1998
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#98-06-130
Document Date
06/23/1998
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Councilmember Beahen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #98-06-130 <br /> <br />RESOLUTION APPROVING 1ST PARTIAL PAYMENT TO W.B. MILLER, INC. FOR <br />IMPROVEMENT PROJECT #97-23 (BUSINESS PARK 95 7TH ADDITION --- <br />STREETS, STORM SEWER, SANITARY SEWER, AND WATERMAIN) <br /> <br />WHEREAS, the Ramsey City Council approved this project on August 12, 1997; and <br /> <br /> WHEREAS, on April 14, 1998, the Ramsey City Council adopted Resolution #98-04- <br />058 awarding the bid to W.B. Miller, Inc. for the construction of streets, storm sewer, sanitary <br />sewer and watermain in Business Park 95 7th Addition (Improvement Project #97-23); and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends partial payment to W.B. Miller, Inc. in the amount of $51,144.20; and <br /> <br /> WHEREAS, additional work needs to be performed in order to construct the plan as <br />designed; and <br /> <br /> WHEREAS, this additional work was to be performed by other entities, however, for <br />reasons beyond the City's control, it has not occurred; and <br /> <br />WHEREAS, Change Order No. 1 has been prepared to perform the necessary work. <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 />l) <br /> <br />That the City Council hereby authorizes partial payment to W.B. Miller for the construction <br />of streets, storm sewer, sanitary sewer and watermain in Business Park 95 7th Addition <br />(Improvement Project #97-23) in the amount of $51,144.20. <br /> <br />2) That the City Council hereby approves Contract Change Order No. 1 for additional work to <br /> be performed in conjunction with Improvement Project #97-23 in the amount of $6,210.00. <br /> <br />3) 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 /> <br />4) That the total amount of this payment is not included in resolutions approving payment of <br /> bills for the month of June 1998. <br /> <br />5) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br /> <br />
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