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Agenda Packets - 2014/01/27
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Agenda Packets - 2014/01/27
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Last modified
1/28/2025 4:46:08 PM
Creation date
6/19/2018 5:53:39 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/27/2014
Supplemental fields
City Council Document Type
City Council Packets
Date
1/27/2014
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RESOLUTION 8208 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />PREPARERY <br />SERVICES AND BIDDINGr• _Y .. • •- <br />GROUND <br />WHEREAS, the City of Mounds View has a roof and exterior wall management plans <br />that provide an approach for prioritizing and evaluating the various wall and roof conditions of <br />the sixteen municipal facilities; and <br />WHEREAS, the Ground Reservoir, Booster Station, and Well House No. 2 structures <br />are in need of reroofing and masonry renovation scheduled for 2014, and KLM Engineering <br />inspected and evaluated the interior wall coatings and OSHA conditions of the ground <br />reservoir as part of the design process; and <br />WHEREAS, KLM's inspection revealed conditions that require unforeseen repairs and <br />rehabilitation to the reservoir including interior structural repairs, interior steel coatings, <br />exterior structural repairs, and coating of the exterior roof and flashing; and <br />WHEREAS, the reservoir repairs and rehabilitation work needs to supersede the <br />reroofing and rnasonry renovation of the booster station and well house; and <br />WHEREAS, KLM provided a fee proposal to perform engineering design services and <br />prepare bidding documents for the rehabilitation of the 2 -MG Ground Reservoir for an <br />estimated fixed fee of $9,500 <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. The fee proposal submitted by KLM Engineering, Inc. for $9,500 to perform engineering <br />design services and prepare public bidding documents for rehabilitation of the ground <br />reservoir is hereby accepted by the City. <br />2. The Director of Public Works is authorized to execute and enter into a professional <br />services agreement, for and on behalf of the City, with Inspec and KLM for said services. <br />3. Monies for said services will be paid from the water enterprise fund under account 700- <br />4823-7050. <br />Adopted this 27th day of January, 2014. <br />Joe Flaherty, Mayor <br />ATTEST: <br />James Ericson, City Administrator <br />(SEAL) <br />
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