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RESOLUTION 7831 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AUTHORIZING STANTEC CONSULTING SERVICES INC. TO PERFORM ENGINEERING <br /> DESIGN SERVICES AND PREPARE BIDDING DOCUMENTS FOR AREA E OF THE <br /> STREET AND UTILITY IMPROVEMENT PROGRAM <br /> WHEREAS, on October 22, 2007 the City Council adopted Resolution 7176 <br /> establishing the Street and Utility Improvement Program (Program), which includes nine <br /> Street and Utility Improvement Project areas identified as Areas A through I totaling 25.9 <br /> miles of streets; and <br /> WHEREAS, Areas A through D have been constructed or are under construction <br /> and total 11.4 miles of the Program; and <br /> WHEREAS, Area E of the Program is the next project Area to be constructed and is <br /> programmed for a 2012 construction season; and <br /> WHEREAS, the City Council authorized Bonestroo to perform topographic surveying <br /> for Area E on August 8, 2011 (Res. 7818); and <br /> WHEREAS, City staff solicited fee proposals from two qualified engineering firms <br /> who have staff with experience working on previous projects for the Program; and <br /> WHEREAS, Stantec Consulting Services Inc. (formerly known as "Bonestroo") <br /> provided the lowest fee proposal and City staff recommends Stantec to perform consulting <br /> engineer services for the Area E project. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br /> View, Ramsey County, Minnesota as follows: <br /> 1. Stantec Consulting Services Inc. is authorized to perform engineering design services <br /> and prepare bidding documents for Area E of the Street and Utility Improvement <br /> Program. Compensation will be on an hourly basis plus reimbursable expenses with a <br /> maximum estimated fee of$246,000. <br /> 2. City staff are directed to prepare an Owner-Engineer agreement between the City and <br /> Stantec for the above said work and price. Upon satisfactory review by the City <br /> Attorney, the Mayor and City Administrator are hereby authorized and directed, for and <br /> on behalf of the City, to enter into agreement with Stantec for said services at said <br /> compensation. <br /> 3. Payment for the above said work shall be paid for from Account 430-4650-7050. <br /> Adopted this 26th day of September, 2011. <br /> C Ilt <br /> J6e Flaherty, M <br /> ATTEST: '' <br /> James Ericson, City Administrator <br /> (SEAL)`- <br />