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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 5300 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION TRANSFERRING FUNDS TO THE WATER DEPARTMENT <br />1999 PROJECT BUDGET AND AMENDING THE 1999 WATER BUDGET <br /> <br />WHEREAS, the research, contact time, and <br />development of plans and specifications of the 1998 Booster <br />Station project has commenced throughout the entire year, and; <br /> <br />WHEREAS, the original scope of the project was <br />expanded to include electrical revisions of the existing genset, <br />internal building wiring and building electrical services, and; <br /> <br />WHEREAS, the expanded project will save the City <br />demand charges for electrical service on Water Treatment Plant <br />No.1, utilize the full potential of the standby generator, <br />stabilize water production with demand, provide a method to <br />maintain water service and pressure during periods of tower <br />maintenance and increase the City's emergency pumping capacity, <br />and; <br /> <br />WHEREAS, bids were received on December 28,1998 <br />with the low bid amount being $229,600.00 and the original <br />budgeted amount of $143,600.00 is insufficient to complete the <br />project, and; <br /> <br />WHEREAS, a budget transfer from the Water <br />Department Contributed Capital Reserves Account is requested to <br />fund the remaining amount necessary for completion, and; <br /> <br />WHEREAS, the project will commence in the year <br />1999, the transfer request will include funds in the amount of <br />$143,600.00 from the 1998 budget, in addition to $146,400.00 from <br />the Water Department Contributed Capital Reserves account, and; <br /> <br />WHEREAS, the amount of $290,000.00 includes <br />project engineering, inspections, contract and project <br />management, NSP revisions, and project contingency. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council <br />of the City of Mounds View approves and awards Project 98-4 <br />Booster Station Revisions to New Mech Co. for the sum of <br />$229,600.00 which includes the expanded project elements, and; <br /> <br />BE IT FURTHER RESOLVED, that the City Council <br />authorizes the transfer of $143,600.00 from the 1998 Water Budget <br />Account No. 700-4823-516, in addition to $146,400.00 from the <br />Water Department Contributed Capital Reserves Account No. 700- <br />