My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2018/03/26
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2010-2019
>
2018
>
Agenda Packets - 2018/03/26
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 2:31:56 PM
Creation date
6/13/2018 11:21:40 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/26/2018
Description
Regular Meeting
Supplemental fields
City Council Document Type
City Council Packets
Date
3/12/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
87
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
RESOLUTION 8936 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING BUILDING ALTERATIONS AND BUILDING MAINTENANCE NEEDS FOR <br />COMMUNITY CENTER <br />WHEREAS, the City has an agreement with the YMCA to operate the <br />Community Center, and; <br />WHEREAS, the City Council will adopt a budget and a 5 year capital improvement <br />plan for the Community Center, and; <br />WHEREAS, Public Works Staff has met with the YMCA Staff members regarding <br />building alterations for the Community Center and the YMCA advisory committee, and; <br />WHEREAS, Public Works Staff had been working for several months to acquire <br />quotes for these building alterations and maintenance items. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. Approves the quote from H&B Specialized Products, Inc. of Eden Prairie MN, the <br />official representative for the Event Center for dividing doors. H&B quote is for <br />bleacher service, curtain service and repairs, basketball hoop service and Advance <br />Wall service for a total of $12,427. To be funded from special projects account 480- <br />4470-3030. <br />2. Approves the quote from I Space Environments of Minneapolis MN. I space in on <br />the State Cooperative Purchase Venture (State Contract) for the sale and <br />installation of audio, visual equipment. For these upgrades and installation of new <br />audio and visual equipment for a cost of $36,571.99. To be funded from special <br />projects account 480-4470-7030. <br />3. Approves the quote from RAK construction of East Bethel MN, pricing is based on <br />the NJPA contract #MN02D-121614-RAK. Work proposed; relocating lockers, cut <br />and patch floor for new stools, add bathroom partitions, patch ceramic tile as <br />needed. For a cost of $26,051.30. Along with a budget adjustment of $1,051.30 to <br />the 2018 budget account 480-4470-7050. To be funded from special projects <br />account 480-4470-7050. <br />4. Approves the quote from RAK Construction of East Bethel MN, pricing is based on <br />the NJPA contract #MN02D-121614-RAK. Remove existing wall base and install <br />new black interlocking floor tile with colored flakes. Install new wall base. For a <br />cost of $24,714.29. To be funded from special projects account 480-4470-7050. <br />5. The Mayor and City Administrator are hereby authorized and directed to <br />execute all appropriate documents to effectuate the actions contemplated by <br />this resolution. <br />
The URL can be used to link to this page
Your browser does not support the video tag.