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#19-013
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#19-013
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3/19/2021 11:22:53 AM
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1/14/2019 3:37:11 PM
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Councilmember Shyrock introduced the following resolution and moved for its adoption: <br />RESOLUTION #19-013 <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO NORTH VALLEY, INC. FOR <br />IMPROVEMENT PROJECT #17-01, ALPINE DRIVE RECONSTRUCTION <br />WHEREAS, pursuant to Ramsey City Council resolution 416-08-139, adopted August 8, <br />2016, the City Engineer prepared a Feasibility Report for City Improvement Project 417-01 which <br />proposes improvements to Alpine Drive between Armstrong Boulevard/CSAH 83 and Variolite <br />Street, including reconstruction of bituminous pavement, replacement of damaged concrete curb <br />and gutter, and other appurtenant work as needed; and <br />WHEREAS, pursuant to Ramsey City Council resolution 417-01-029, adopted January <br />24, 2017, the City Council received and accepted the Feasibility Report, and the City of Ramsey <br />Engineering Department was ordered to prepare final plans and specifications for the proposed <br />improvements; and <br />WHEREAS, pursuant to Ramsey City Council resolution 417-05-104, adopted May 9, <br />2017, the City Council accepted final plans and specifications and authorized advertisements for <br />bids for said improvements; and <br />WHEREAS, pursuant to Ramsey City Council resolution 417-06-140, adopted June 13, <br />2017, the bid of North Valley, Inc. in the amount of $341,407.52 for the total bid was accepted as <br />the lowest responsible bidder; and <br />WHEREAS, as of January 8, 2019, $ 330,670.80 has been paid to date; and <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends final payment to North Valley, Inc. in the amount of $17,403.73. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes final payment to North Valley, Inc. for <br />Improvement Project 417-01, Alpine Drive Reconstruction in the amount of $17,403.73. <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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of January 8, 2019. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution <br />
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