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RESOLUTION 8158 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AUTHORIZING INSPEC, INC. TO PERFORM FINAL DESIGN SERVICES AND PREPARE <br /> BIDDING DOCUMENTS FOR REROOFING AND MASONRY RENOVATION OF GROUND <br /> RESERVOIR, BOOSTER STATION, AND WELL HOUSE NO. 2 <br /> WHEREAS, the City of Mounds View has a roof and exterior wall management plans <br /> that provide an approach for prioritizing and evaluating the various wall and roof conditions of <br /> the sixteen municipal facilities; and <br /> WHEREAS, the Ground Reservoir, Booster Station, and Well House No. 2 structures <br /> are in need of reroofing and masonry renovation scheduled for 2014; and <br /> WHEREAS, Inspec, Inc. performed preliminary design and analysis on the ground <br /> reservoir to determine the best option for the long term exterior performance of the structure <br /> (Res. 8020); and <br /> WHEREAS, Inspec provided the City with a fee proposal to perform final design <br /> services and prepare public bidding documents for reroofing and masonry renovation of the <br /> said ground reservoir, booster station, and well house for an estimated fee of$15,900; and <br /> WHEREAS, KLM Engineering, Inc. provided the City with a fee proposal to inspect <br /> and evaluate the interior wall coatings of the ground reservoir and OSHA conditions for an <br /> estimated fee of$3,800 for incorporation into public bidding documents. <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 fee proposal submitted by Inspec, Inc. for $15,900 to perform final design services <br /> and prepare public bidding documents for reroofing and masonry renovation of the three <br /> said water facilities is hereby accepted by the City. <br /> 2. The fee proposal submitted by KLM Engineering, Inc. for $3,800 to inspect and evaluate <br /> the interior wall coatings of the ground reservoir is hereby accepted by the City. <br /> 3. 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 Inspec and KLM for said services. <br /> 4. Monies for said services will be paid from the water enterprise fund under account 700- <br /> 4823-7050. <br /> Adopted this 23th day of September, 2013. <br /> ic. <br /> oe Flaherty, Mayor <br /> ATTEST: <br /> jcJYvJ YeA/( <br /> James Ericson, City Administrator <br /> (SEAL) <br />