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Resolution 7897
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Resolution 7897
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6/25/2019 10:09:48 AM
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2/14/2012 3:17:15 PM
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RESOLUTION 7897 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> ACCEPTING WORK FOR 2011 REROOFING OF CITY HALL AND WELL HOUSE <br /> NO. 5 & 6 PROJECT AND AUTHORIZING FINAL PAYMENT TO <br /> ROSENQUIST CONSTRUCTION, INC. <br /> WHEREAS, the City owns sixteen separate facilities totaling over 127,000 square feet <br /> of roofing areas; all of which were inspected and evaluated in 2010 and summarized in a Roof <br /> Management Program (Program); and <br /> WHEREAS, the Program recommended partial reroofing of City Hall and full reroofing <br /> of Well House Nos. 5 and 6 be completed in 2011; and <br /> WHEREAS, the City Council authorized INSPEC, Inc. to design and prepare bidding <br /> documents for the 2011 Reroofing of City Hall and Well House No. 5 & 6 Project (Project) on <br /> December 13, 2011 (Res. 7713); and <br /> WHEREAS, the City Council approved bidding documents and authorized <br /> advertisement for bids for the Project on May 23, 2011 (Res. 7797); and <br /> WHEREAS, ten sealed lump sum bids were received at 10:00 am on June 22, 2011 <br /> ranging from $183,800 to $313,000 for the Project, with the low bid submitted by Rosenquist <br /> Construction Inc. of Minneapolis, Minnesota; and <br /> WHEREAS, the City Council awarded a construction contract for the Project to <br /> Rosenquist Construction, Inc. (Rosenquist) for$183,800 on June 27, 2011 (Res. 7802); and <br /> WHEREAS, Rosenquist Construction, Inc. has successfully completed all project <br /> construction and met all other contract requirements for the Project for a final construction <br /> cost of$187,535; and <br /> WHEREAS, City staff and its roofing consultant, Inspec, recommend accepting the <br /> completed construction work and issuing final payment for$13,400 to Rosenquist. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br /> View, Ramsey County, Minnesota as follows: <br /> 1. All work completed under the contract between the City and Rosenquist Construction, Inc. <br /> for construction 2011 Reroofing of City Hall and Well House No. 5 & 6 Project is hereby <br /> accepted and approved. <br /> 2. The Finance Director is authorized to issue final payment of $13,400 to Rosenquist <br /> Construction, Inc. for completing construction of the project. <br /> Adopted this 13th day of February, 2012. <br /> J I , <br /> ATTEST: <br /> `�.� ��'�-e-p <br /> James Ericson, City Administrator <br /> (SEAL) <br />
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