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Agenda Packets - 2013/03/25
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Agenda Packets - 2013/03/25
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1/28/2025 4:47:05 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/25/2013
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City Council Document Type
City Council Packets
Date
3/25/2013
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Engineering/Architectural Consulting Services <br />The engineering division contracted and coordinated with the following consultants for indicated projects and <br />services during 2012: <br />Consultant <br />Project <br />Phase/Service <br />Est. Fee <br />Stantec <br />Street & Utility Improvement — Area E <br />Bid+Construction <br />$ 322,300 <br />Braun Intertec <br />Street & Utility Improvement—Area E <br />Const. (Geotechnical) <br />$ 29,144 <br />Inspec, Inc. <br />Reroofing of Comm. Center & WTP No. 1 <br />Bid+Construction <br />$ 14,900 <br />Barr Engineering <br />Wellhead Protection Program (WHPP) <br />Part 2 <br />$ 22,500 <br />KLM Engineering <br />Water Tower Reconditioning <br />Construction <br />$ 45,000 <br />Stantec <br />Street & Utility Improvement—Area F <br />Design <br />$ 140,000 <br />Braun Intertec <br />Street & Utility Improvement — Area F <br />Design (Geotechnical) <br />$ 10,000 <br />Inspec, Inc. <br />Exterior Masonry Wall Evaluation <br />Study <br />$ 6,500 <br />LHB <br />Comm. Center Retrocommissioning Study <br />Study <br />$ 15,000 <br />Inspec, Inc. <br />2 MG Reservoir Masonry & Reroofing <br />Prelim. Design <br />$ 16,100 <br />Stantec <br />County Road H Sidewalk Improvements <br />Predesign+Design <br />$ 39,000 <br />Total <br />$ 660,444 <br />In -House Engineering Services <br />In addition, the engineering division performed the following services in-house and/or realized savings from <br />overseeing the following projects and its consultants: <br />Project <br />Activity <br />Est. Fee <br />Water Tower Reconditioning <br />Project admin., specs., bidding, award <br />$ 10,000 <br />Street & Utility Improvement —Area E <br />Project coord./mgmt., S/U Cmte., negotiate <br />$ 50,000+ <br />Street & Utility Improvement — Area F <br />Project coord./mgmt., S/U Cmte., negotiate <br />$ 50,000+ <br />Lambert Park Improvements <br />Design, project coord./mgmt./admin., inspection <br />$ 30,000 <br />Reroofing of Comm. Center & WTP No. 1 <br />Project coord./admin., inspection (partial) <br />$ 5,000 <br />Municipal Well No. 3 & 5 Rehabilitation <br />Full services - design/bid/construction phases <br />$ 12,500 <br />Telecom Upgrades <br />Project coord./mgmt./plan review <br />$ 7,500 <br />GIS Base Mapping <br />base mapping and database entry <br />$ 30,000 <br />Traffic sign inventory and management <br />traffic sign retroreflectivity evaluation <br />$ 2,500 <br />NPDES MS4 permit <br />SWPPP activities <br />$ 5,000 <br />MSA Annual Reporting <br />certifying mileage, needs assessment, etc. <br />$ 5,000 <br />Total <br />1 $ 207,500 <br />2012 ANNUAL REPORT I DEPT. OF PUBLIC WORKS PAGE 8 <br />
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