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Resolution 8470
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Resolution 8470
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6/25/2019 10:09:06 AM
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10/28/2015 11:06:01 AM
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MV City Council
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RESOLUTION 8470 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR THE 2015 MASONRY <br /> REHABILITATION AT 2MG GROUND RESERVOIR, WELL NO. 2 & THE BOOSTER STATION <br /> PROJECT. <br /> WHEREAS, the City established an exterior wall management program for all municipal <br /> buildings, and park facilities in 2012; and <br /> WHEREAS, the program identified the exterior walls at the 2MG Ground Reservoir, Well No. <br /> 2 and Booster Station are in need of various types of repair/replacement; and <br /> WHEREAS, Public Works contracted with Inspec to prepare project documents for the repair <br /> work in accordance with industry standards, and a public bid solicitation was sent out with 6 bids <br /> being received; and <br /> WHEREAS, Cities Masonry Restoration, Inc. of St. Michael, Minnesota, submitted the lowest <br /> bid in the amount of$122,600; and <br /> WHEREAS, City Council approved a construction contract with Cities Masonry Restoration, <br /> Inc. to perform the exterior wall repair work for $122,600. <br /> WHEREAS, Cities Masonry Inc. has successfully completed all project construction and met <br /> all other contract requirements for the Project with a substantial completion date of August 3, 2015 <br /> and a final construction cost of$125,160; and <br /> WHEREAS, City staff and its engineering consultant, Inspec, recommend accepting the <br /> completed construction work and issuing final payment for $22,408 to Cities Masonry Restoration, <br /> Inc. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, <br /> Ramsey County, Minnesota as follows: <br /> 1. All work completed under the contract between the City and Cities Masonry Restoration, Inc. for <br /> construction of the 2015 Masonry Rehabilitation at 2MG Ground Reservoir, Well No. 2 & The <br /> Booster Station Project is hereby accepted and approved. <br /> 2. The Finance Director is authorized to issue final payment of $22,408.00 to Cities Masonry <br /> Restoration Inc. for completing construction of the Project. <br /> Ado ted this 26th day of October, 2015 <br /> oe Flah- ,, _•or <br /> ATTEST: <br /> James Ericson, City Administrator <br /> (SEAL) <br />
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