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Agenda Packets - 2015/11/09
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Agenda Packets - 2015/11/09
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Last modified
1/28/2025 4:51:01 PM
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6/19/2018 5:21:14 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/9/2015
Supplemental fields
City Council Document Type
City Council Packets
Date
11/9/2015
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<br />RESOLUTION 8477 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />AUTHORIZE STANTEC TO PERFORM CONSTRUCTION SERVICES FOR THE GROVELAND <br />LIFT STATION. <br /> <br />WHEREAS, a design for the rehabilitation for the Groveland Lift Station has been completed <br />by Stantec Consulting Services as directed and authorized in Resolution 8345; and <br /> <br />WHEREAS, the construction bid documents for the Street and Utility Improvement Program – <br />Area H included the Groveland Lift Station rehabilitation design; and, <br /> <br />WHEREAS, the Groveland Lift Station rehabilitation work was included as part of the <br />construction contract awarded to Northwest Asphalt, Inc. on April 13, 2015 via Resolution 8393; and <br /> <br />WHEREAS, Stantec Consulting Services, Inc. was authorized to provide professional <br />services associated with the construction phase of Street and Utility Improvement Program – Area H <br />on April 13, 2015 via Resolution 8393; and <br /> <br />WHEREAS, the necessary construction services for the rehabilitation of the Groveland Lift <br />Station are separate and unique from the construction services provided for the Street and Utility <br />Improvement Program – Area H; and <br /> <br />WHEREAS, Stantec Consulting Services, Inc. has provided a fee proposal to perform <br />construction services related to the lift station rehabilitation work. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, <br />Ramsey County, Minnesota as follows: <br /> <br />1. Stantec Consulting Services, Inc. is authorized to perform construction services for the <br />Groveland lift station rehabilitation work as included in the 2015 Street and Utility Improvement <br />Project – Area H. Compensation will be on an hourly basis plus reimbursable expenses for an <br />estimated fee of $29,000. <br /> <br />2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate <br />docusments to effectuate the actions contemplated by this Resolution <br /> <br />3. The Mayor and City Administrator, staff and consultants are hereby authorized and directed to <br />take any and all additional steps and actions necessary or convenient in order to accomplish the <br />intent of this Resolution. <br /> <br />Adopted this 9th day of November, 2015 <br /> <br /> <br /> <br /> <br /> ____________________________________ <br /> Joe Flaherty, Mayor <br /> <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br />(SEAL)
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