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Resolution 7837
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Resolution 7837
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Last modified
6/25/2019 10:09:48 AM
Creation date
10/11/2011 12:15:47 PM
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MV City Council
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RESOLUTION 7837 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AUTHORIZING INSPEC, INC. TO PERFORM ENGINEERING DESIGN AND <br /> PREPARE BIDDING DOCUMENTS FOR THE 2012 REROOFING OF COMMUNITY <br /> CENTER AND WATER TREATMENT PLANT NO. 1 PROJECT <br /> WHEREAS, the City owns sixteen separate facilities totaling over 127,000 <br /> square feet of roofing areas, many of which need repair or replacement now or in the <br /> near future; and <br /> WHEREAS, on October 25, 2010, the City Council authorized INSPEC, Inc. of <br /> Minneapolis, Minnesota to inspect and evaluate roof conditions; quantify deficiencies, <br /> roof service life, and associated costs; analyze information gathered; and prepare a <br /> written report summarizing findings into a Roof Management Program; and <br /> WHEREAS, the Roof Management Program recommends full reroofing for the <br /> Community Center and Water Treatment Plant No. 1; and <br /> WHEREAS, a fee proposal totaling $25,200 was provided by INSPEC, Inc. for <br /> performing professional services to design and prepare plans and specifications to be <br /> • used in soliciting bids from qualified roofing contractors; and <br /> WHEREAS, monies are available in the 2011 budget to be used for the <br /> professional services. <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 fee proposal of $25,200 submitted by INSPEC, Inc. to design and prepare <br /> bidding documents for the complete reroofing of the Community Center and <br /> Treatment Plant No. 1 is hereby accepted by the City. <br /> 2. City staff is directed to draft a professional service agreement with INSPEC, Inc. for <br /> said services and fee. <br /> 3. Upon satisfactory review by the City Attorney, the Mayor and City Administrator are <br /> hereby authorized and directed, for and on behalf of the City, to execute and enter <br /> into the professional services agreement with INSPEC, Inc. for said services and <br /> fee. <br /> 4. Funding will be prorated based on the estimated construction costs from the <br /> following accounts: 280-4180-7050, and 700-4823-7050 to pay for the said <br /> professional services. <br /> • <br />
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