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Resolution 7640
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Resolution 7640
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Last modified
6/25/2019 10:09:45 AM
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7/20/2011 10:06:19 AM
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MV City Council
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RESOLUTION 7640 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AWARDING A CONSTRUCTION CONTRACT FOR THE 2010 MISCELLANEOUS <br /> CONCRETE REPAIRS TO NEECK CONSTRUCTION <br /> WHEREAS, the City experiences water system breaks that damage concrete <br /> infrastructure that requires the City to contract with concrete contractors to repair; and <br /> WHEREAS, there were two watermain break locations during the 2009/2010 <br /> winter season that require concrete repairs to be made; and <br /> WHEREAS, the City prepared a project manual for the concrete repair work in <br /> accordance with industry standards; and <br /> WHEREAS, the City solicited and received four quotes ranging from $15,362.50 <br /> to $25,925.76 by contractors to perform the repair work; and <br /> WHEREAS, Neeck Construction, Inc. of Minneapolis, Minnesota submitted the <br /> lowest responsible quote in the amount of$15,362.50; and <br /> WHEREAS, monies for street repairs caused by water system breaks have been <br /> planned for and are included in the adopted 2010 Budget under Water Infrastructure <br /> and Equipment Maintenance (700-4823-5140). <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br /> Mounds View, Ramsey County, Minnesota as follows: <br /> 1. The City hereby accepts the quote proposal of$15,362.50 submitted by <br /> Neeck Construction, Inc. of Minneapolis, Minnesota for the 2010 <br /> Miscellaneous Concrete Repairs. <br /> 2. City Staff is authorized to prepare a construction contract agreement <br /> between the City of Mounds View and Neeck Construction, Inc. in the <br /> amount of$15,362.50. <br /> 3. Upon satisfactory review by the City Attorney, the Mayor and City <br /> Administrator are hereby authorized and directed, for and on behalf of the <br /> City, to execute and enter into a construction contract agreement with <br /> Neeck Construction, Inc. (City Project No. 2010-001). <br /> 4. Payment for construction of the 2010 Miscellaneous Concrete Repairs shall <br /> be funded by the Water Enterprise Fund account (700-4823-5140) in an <br /> amount not to exceed $16,898.50, which includes a 10% construction <br /> contingency for minor work associated with unknowns that could occur <br /> during construction. <br />
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