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Resolution 6466
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Resolution 6466
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6/25/2019 10:13:56 AM
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1/31/2007 10:18:16 AM
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MV City Council
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<br />., <br /> <br />RESOLUTION NO. 6466 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING A CONTRACT TO REPLACE THE MEDIA FILTERS AT WATER <br />TREATMENT PLANT NO.1 <br /> <br />WHEREAS, Treatment Plant No. 1 was constructed in 1991 and <br />put on line in 1992; and <br /> <br />WHEREAS, media levels have declining throughout the years and <br />are now at a level which necessitates replenishing the media to bring it back to <br />correct operational levels; and <br /> <br />WHEREAS, Filtronics is the only supplier of this media and <br />therefore additional quotes were not possible; and <br /> <br />WHEREAS, the media replacement for Treatment Plant No. 1 is in <br />the amount of $32,923.00 including shipping but excluding tax; and <br /> <br />, <br /> <br />WHEREAS, the adopted 2005 Budget has $30,500 allotted in the <br />Enterprise Fund, under the water infrastructure and equipment department, <br />system maintenance account (account 700-4823-5160; and <br /> <br />WHEREAS, Staff recommends that any additional funds for this <br />project are recommended to be derived from the Enterprise Fund, water <br />infrastructure and equipment department, contingency account. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the <br />City of Mounds View, Ramsey County, Minnesota as follows: <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View, Ramsey County, Minnesota as follows: <br /> <br />1. That a contract with Filtronics to purchase and transport media <br />replacement for Treatment Plant NO.1 in the amount of $32,923,00 <br />including shipping but excluding tax is hereby awarded. <br /> <br />2. That the Mayor and City Administrator are hereby authorized and <br />directed to enter into a contract with Filtronics. <br /> <br />3. That the funds to finance this project will be derived from the <br />Enterprise Fund, under the water infrastructure and equipment <br />department, system maintenance account (account 700-4823- <br />5160) and that any additional funds that may be required are to be <br />derived from the Enterprise Fund, water infrastructure and <br />equipment department, contingency account. <br /> <br />. <br />
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