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Resolution 7898
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Resolution 7898
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Last modified
6/25/2019 10:09:48 AM
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2/14/2012 3:17:47 PM
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MV City Council
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RESOLUTION 7898 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> APPROVING A CONSTRUCTION CONTRACT WITH KEYS WELL DRILLING COMPANY <br /> FOR 2012 MUNICIPAL WELL NO. 3 & 5 REHABILITATION PROJECT <br /> WHEREAS, the City established a maintenance program whereby municipal wells, <br /> pumps, and motors would be rehabilitated on a seven-year cycle; and <br /> WHEREAS, Municipal Well No. 3 and 5 were last rehabilitated in June 2005 and are <br /> scheduled for rehabilitation in 2012; and <br /> WHEREAS, Public Works prepared contract documents for the rehabilitation work in <br /> accordance with industry standards, and solicited and received five quotes ranging from <br /> $52,585 to $84,869 by contractors to perForm the rehabilitation work; and <br /> WHEREAS, Keys Well Drilling Company of St. Paul, Minnesota submitted the lowest <br /> total combined quote in the amount of$52,585; and <br /> WHEREAS, City staff recommend approving a construction contract with Keys Well <br /> Drilling Company to perform the rehabilitation work. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br /> View, Ramsey County, Minnesota as follows: <br /> 1. The City hereby accepts the total combined quote proposal for $52,585 submitted <br /> by Keys Well Drilling Company of St. Paul, Minnesota for the 2012 Municipal Well <br /> No. 3 & 5 Rehabilitation Project (City Project No. 2012-001). <br /> 2. City Staff is authorized to prepare a construction contract agreement between the <br /> City of Mounds View and Keys Well Drilling Company for$52,585. <br /> 3. The Mayor and City Administrator are hereby authorized and directed, for and on <br /> behalf of the City, to execute and enter into a construction contract agreement with <br /> Keys Well Drilling Company for said project for said price. <br /> 4. Monies for the Project shall be funded by the Water Enterprise Fund account (700- <br /> 4823-7050) in an amount not to exceed $60,500, which includes a 15% <br /> construction contingency of $7,915 for minor work associated with Project <br /> unknowns. <br /> Ado this 13th day of February, 2012. <br /> Flah Ma <br /> ATTEST: <br /> �a��� ��-�--��� <br /> James Ericson, City Administrator <br /> (SEAL) <br />
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