My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2017/08/14
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2010-2019
>
2017
>
Agenda Packets - 2017/08/14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:49:35 PM
Creation date
2/27/2018 2:19:27 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/14/2017
Supplemental fields
City Council Document Type
City Council Packets
Date
8/14/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
138
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
a <br />MOUNDS VIEW <br />City of Mounds View Staff Report <br />Item No: 9G <br />Meeting Date: August 14, 2017 <br />Type of Business: Council Bus in eSs <br />Administrator Review <br />To: Honorable Mayor and City Council <br />From: Don Peterson, Interim Public Works Director <br />Michael L. Richie, Public Works Project Coordinator <br />Item Title/Subject: Resolution 8803, Accepting Improvements and Approving Final <br />Payment for Municipal Well No. 1 Rehabilitation <br />Background: <br />The Public Works Engineering Division prepared plans and specifications in-house and solicited <br />quotes from seven (7) qualified well contractors, receiving five (5) quotes for rehabilitation of <br />Municipal Well No. 1. The low quote was submitted by Thein Well Company, Inc. of Spicer, <br />Minnesota. <br />At the March 27, 2017 City Council Meeting, the Council approved the quotes received and awarded <br />the well rehabilitation contract to Thein Well Company, Inc. (Resolution 8736). <br />Discussion: <br />Well rehabilitation of Municipal Well No. 1 was substantially completed on July 7, 2017. <br />Thein Well Company, Inc. has completed all work related to the rehabilitation of Municipal Well No. 1 <br />in a satisfactory manner in accordance with the contract documents, and submitted all required <br />project documents. <br />The final invoice amount is $37,848.00, which is approximately $6,300 more than the quoted <br />amount, but still within the allotted contingency. The additional costs were associated with replacing <br />additional sections of line shaft pipe than originally estimated. The additional pipe was needed due to <br />the pipe already being turned once during the previous well rehabilitation and motor rehabilitation. <br />Recommendation: <br />Staff recommends that the City Council adopt the attached resolution to accept the work associated <br />with rehabilitating Municipal Well No. 1 (City Project No. 2017-007) and release final payment of <br />37,848.00. <br />Respectfully submitted, <br />Don Peterson — Interim Public Works Director
The URL can be used to link to this page
Your browser does not support the video tag.