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Resolution - #24-352 - 12/13/2024
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Resolution - #24-352 - 12/13/2024
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4/1/2025 2:03:13 PM
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12/13/2024 9:23:52 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#24-352
Document Date
12/13/2024
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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #24-352 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO SIR LINES-A-LOT FOR 2024 MSA <br />PAVEMENT MARKING IMPROVEMENTS, IMPROVEMENT PROJECT #24-10 <br /> <br />WHEREAS, visible pavement marking is a critical component of driver and pedestrian <br />safety and are a required maintenance operation per MSA rules and standards; and <br /> <br />WHEREAS, the 2024 – 2033 Capital Improvement Program includes an annual MSA <br />Pavement Marking Improvements project to perform pavement markings on a 5-year cycle, <br />outside of reconstructions and pavement overlays; and <br /> <br />WHERAS, pursuant to Ramsey City Council Resolution #24-112, adopted April 23, 2024, <br />the City Council approval final plans and specifications and authorized advertisement for bids for <br />the same improvements; and <br /> <br />WHEREAS, pursuant to Ramsey City Council Resolution #24-141, adopted May 28, 2024 <br />a contract was awarded to Sir Lines-A-Lot of Edina, Minnesota, in the amount of $46,151.95 for <br />said improvements; and <br /> <br />WHEREAS, as of December 10, 2024 $35,314.01 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to Sir Lines-A-Lot of Edina, Minnesota, for improvement project #24- <br />10, 2024 MSA Pavement Marking Improvements, in the amount of $3,950.44. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />1) The City Council hereby authorizes final payment to Sir Lines-A-Lot of Edina, Minnesota <br />for Improvement Project #24-10, 2024 MSA Pavement Marking Improvements in the <br />amount of $3,950.44. <br /> <br />2) The City Council hereby accepts the project and authorizes the Mayor and City <br />Administrator to sign the release 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 December 10, 2024. <br /> <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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