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Agenda - Council - 07/28/2026
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Agenda - Council - 07/28/2026
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8/5/2026 3:04:29 PM
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7/28/2026 9:13:52 AM
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Meetings
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Agenda
Meeting Type
Council
Document Date
07/28/2026
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #26-170 <br />RESOLUTION APPROVING PARTIAL PAYMENT No. 1 TO CORRECTIVE ASPHALT <br />MATERIALS, LLC. FOR 2026 PAVEMENT REJUVENATION IMPROVEMENTS, <br />IMPROVEMENT PROJECT #26-10 <br />WHEREAS, the City of Ramsey can most cost-effectively maximize the life of the <br />bituminous pavement on public streets by applying pavement rejuvenators; and <br />WHEREAS, the City of Ramsey adopted budget for 2026 includes $650,000.00 for street <br />maintenance contracted services, including to apply pavement rejuvenator on numerous public <br />street segments in support of the City's Pavement Management Program; and <br />WHEREAS, pursuant to Ramsey City Council Resolution #26-031, adopted January 27, 2026, the <br />City Council approved final plans and specifications as prepared by the City Engineer and authorized <br />advertisement for bids for the same improvements; and <br />WHEREAS, pursuant to Ramsey City Council Resolution #26-067, adopted March 10, 2026, a <br />contract was awarded to Corrective Asphalt Materials, LLC. of South Roxana, Illinois, in the amount of <br />$312,307.06 for said improvements; and <br />WHEREAS, as of July 28, 2026 $0.00 has been paid to date; and <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends partial payment No. 1 to Corrective Asphalt Materials, LLC. of South Roxana, Illinois, for <br />improvement project #26-10, 2026 Pavement Rejuvenation in the amount of $280,800.41. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />1) The City Council hereby authorizes partial payment No. 1 to Corrective Asphalt Materials, LLC. <br />of South Roxana, Illinois for Improvement Project #26-10, 2026 Pavement Rejuvenation in the <br />amount of $280,800.41. <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the release form for <br />this payment. <br />3) The total amount of this payment is not included in resolutions approving payment of bills for the <br />date of July 28, 2026. <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof: <br />
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