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Resolution 6736
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06500 - 06999 (2005-2007)
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Resolution 6736
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Last modified
6/25/2019 10:11:02 AM
Creation date
4/6/2007 2:21:07 PM
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MV City Council
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Resolutions
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• RESOLUTION 6736 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING CHANGE ORDERS NO. 1-3 AND AUTHORIZING A CONTRACT <br />FOR NETWORK CABLING FOR THE CITY HALL REHABILITATION <br />PROJECT <br />WHEREAS, In September of 2005, the City awarded the <br />construction contract for the. City Hall Project; and <br />WHEREAS, it is inevitable that there will be unforeseen <br />circumstances that may arise for time to time that will necessitate minor <br />adjustments and changes in the original construction plan; and <br />WHEREAS, there are three items that we currently have prices for <br />and associated Change Orders have been submitted; and <br />WHEREAS, Change Order No. 1, ASI-17 is for all the electrical <br />changes throughout the entire building, Change Order No. 2, ASI-26 is removing <br />• concrete floor in the former well room that was thicker than estimated, and <br />Change Order No. 3, ASI-25 is for disposal of the lighting ballasts; and <br />WHEREAS, it is recommended that Change Order No. 1 be <br />financed with $3,250.50 from the Cable TV Account (210-4350-7030) and the <br />remainder from the Special Project Account for the City Hall Project (account: <br />280-4180-7050-100); and <br />WHEREAS, it is also recommended Change Order No. 2 and 3 be <br />financed from the Special Project Account for the City Hall Project (account: 280- <br />4180-7050-100); and <br />WHEREAS, it was anticipated and planned that the City would <br />need to hire a contractor to provide the network cabling support needed for the <br />City Hall Project, and <br />WHEREAS, the City received a quote from Master Technology <br />Group (MTG) for network cabling in the amount of $7,355.00; and <br />WHEREAS, it is recommended that funds for network cabling be <br />derived from the Special Project Account for the City Hall Project (account: 280- <br />4180-7050-100); and <br />WHEREAS, the cable communication lines between City Hall the <br />. Public Works Shop were planned for replacement and a conduit was placed in <br />
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