My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 6757
MoundsView
>
Commissions
>
City Council
>
Resolutions
>
06500 - 06999 (2005-2007)
>
Resolution 6757
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:11:02 AM
Creation date
4/6/2007 2:44:22 PM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• WHEREAS, it is recommended that the necessary funds to replace <br />said heating coils be derived from the Special Project Account for the City Hall <br />Project (account: 280-4180-7050-100). <br />WHEREAS, it is recommended that the furniture contract be <br />adjusted to address a reassign of office space. <br />WHEREAS, the cost of this furniture contract adjustment is <br />$2,104.66 under State bid with funds to be derived from the Special Project <br />Account for the City Hall Project (account; 280-4180-7050-100). <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the <br />City of Mounds View, Ramsey County, Minnesota as follows: <br />1. That Change Order No. 4, 5, and 6 for the City Hall Rehabilitation <br />Project are hereby approved. <br />2. That Change Order No. 4 and 6 will be financed with funds in the <br />project contingency account. <br />3. That Change Order No. 5 will be financed with funds from the Special <br />Project Account for the City Hall Project (account: 280-4180-7050- <br />• 100). <br />4. Staff is authorized to direct the contractor to initiate Option D (Change <br />control system to DDC and Replace RTU No. 6) and to initiate the <br />replacement of the heating coils. <br />5. The furniture contract awarded on February 13, 2006 is hereby <br />amended to be increase by $2,104.66 with funds to be derived from <br />the Special Project Account for the City Hall Project (account: 280- <br />4180-7050-100). <br />Adopted this 27th day of February 2006. <br />(ATTEST) <br />Rob M rty, Mayor <br />(SEAL) <~ <br />Kurt Ulrich, City Administrator <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.