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Agenda Packets - 2012/01/23
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Agenda Packets - 2012/01/23
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Last modified
1/28/2025 4:46:03 PM
Creation date
6/26/2018 9:21:45 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/23/2012
Supplemental fields
City Council Document Type
City Council Packets
Date
1/23/2012
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RESOLUTION 7892 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />AUTHORIZING LHB, INC. TO PERFORM A RETROCOMMISSIONING STUDY <br />FOR THE COMMUNITY CENTER <br /> <br />WHEREAS, the Community Center was constructed in three phases during 1997 <br />and 1998, incorporating various building components of the Bel-Rae Ballroom facility that <br />occupied the site prior to construction; and <br />WHEREAS, there has been a history of problems with HVAC equipment creating <br />poor environmental conditions and requiring many staff hours and expenses to address; <br />and <br />WHEREAS, Xcel Energy offers a Retrocommissioning Program that provides <br />rebates toward study and implementation of improvements to energy-consuming <br />components of buildings; and <br />WHEREAS, a proposal to perform a retrocommissioning study of the Community <br />Center by LHB for $15,000 was pre-approved for inclusion in Xcel’s retrocommissioning <br />program for $1,625. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. LHB, Inc. is authorized to perform a retrocommissioning study for the Community <br />Center. Compensation will be for a stipulated sum of $15,000. <br />2. Upon satisfactory review by the City Attorney, the Mayor and City Administrator are <br />hereby authorized and directed, for and on behalf of the City, to enter into agreement <br />with LHB for said services at said compensation. <br />3. A 5% contingency of $750 is approved for additional diagnostic, testing, or other <br />services that may be required, for a budget amount not to exceed $15,750 for said <br />services. Use of contingency will be pre-approved by the Public Works Director. <br />4. Payment for the above said work shall be paid for from Account 480-4180-7050. <br />Adopted this 23rd day of January, 2012. <br /> <br /> ____________________________________ <br /> Joe Flaherty, Mayor <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br />(SEAL)
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