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Resolution 8020
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Resolution 8020
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Last modified
6/25/2019 10:09:02 AM
Creation date
11/19/2012 2:54:14 PM
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MV City Council
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RESOLUTION 8020 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AUTHORIZING INSPEC, INC. TO PERFORM PRELIMINARY DESIGN SERVICES <br /> FOR MASONRY RENOVATION AND REROOFING OF THE <br /> 2MG GROUND RESERVOIR <br /> WHEREAS, the two million gallon ground reservoir was constructed in 1969 and <br /> is showing signs of deterioration and distress of the exterior masonry brick wall and <br /> concrete roof; and <br /> WHEREAS, Inspec, Inc. prepared a roof management plan and exterior wall <br /> management plan for the City which provides an approach for prioritizing and evaluating <br /> the various wall and roof conditions of these facilities; and <br /> WHEREAS, the reservoir structure is in need of additional evaluation of the <br /> causes of the deterioration and distress of the exterior brick pilaster and roofing <br /> conditions; and <br /> WHEREAS, Inspec provided the City with a fee proposal to provide preliminary <br /> design services to further investigate the reservoir wall and roof conditions, design <br /> issues, viable options, and costs for a combined estimated fee of $16,100, which <br /> includes hiring a masonry contractor to perform test openings in the wall. <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 submitted by Inspec, Inc. to perform preliminary design services for <br /> masonry renovation and reroofing of the 2MG ground reservoir is hereby accepted <br /> by the City. Compensation will be on lump sum basis for $7,900 for the test opening <br /> work, and time and material basis for an estimated fee of $8,200 for professional <br /> engineering services. <br /> 2. The Director of Public Works is authorized to execute and enter into a professional <br /> services agreement, for and on behalf of the City, with lnspec for said services. <br /> 3. Inspec's fee will be paid from the water enterprise fund under account 700-4823- <br /> 7050. <br /> Ad• •ted this 13th day of November, 2012. <br /> / <br /> �/� <br /> oe Flaherty, Mayor <br /> ATTEST: do liVl-kQ ) i <br /> James Ericson, City Administrator <br /> (SEAL) <br />
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