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Resolution - #07-07-163 - 07/24/2007
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Resolution - #07-07-163 - 07/24/2007
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4/7/2025 9:30:51 AM
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8/29/2007 2:42:11 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#07-07-163
Document Date
07/24/2007
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<br /> <br />''::> <br /> <br /> <br />Councilmember Strommen introduced the following resolution and m.oved foritsadoptioh: <br /> <br /> <br />RESOLUTION #07-07-163 <br /> <br />A RESOLUTION APPROVING PAY NO 2 TO NORTHWEST ASPHALT FOR <br />BUNKER LAKE BOULEVARD W ATERMAIN IMPROVEMENTS <br /> <br />WHEREAS, the ADAR prepared for the Ramsey Town center has identified the need .for <br />additional well capacity for the City's water utility; and <br /> <br />WHEREAS, Bids have been accepted for the construction of Well No.7 and Well No.8; <br /> <br />and <br /> <br />WHEREAS, extension of the existing water system will be required to connect Well No. <br />7 and Well No.8 to the system; and <br /> <br />WHEREAS, Bolton and Menk, Inc was authorized to prepare plans and specifications <br />for this work; and <br /> <br />WHEREAS, on September 26, 2006 the Ramsey City Council authorized the <br />advertisement for bids; and <br /> <br />WHEREAS, pursuant to an advertisement forbids for the Bunker Lake Blvd Watermain <br />Improvements, bids were received, opened and tabulated according to law; and <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 1 to Northwest Asphalt Inc. the amount of <br />$266,030.08. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 2 to Northwest Asphalt Inc. the amount .of <br />$8,706.14. <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 />1) That the City Council hereby authorizes partial payment to Northwest Asphalt, Inc. for <br />Improvement Project #05-41 in the amountof$8,706.14. <br /> <br />2) 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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July 24, 2007. . <br /> <br />RESOLUT10N #07-07-163 <br />Page 1 of2 <br /> <br />
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