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Agenda Packets - 2017/03/13
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Agenda Packets - 2017/03/13
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1/28/2025 4:46:56 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/13/2017
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City Council Document Type
City Council Packets
Date
3/13/2017
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Corrected as of March 13, 2017 at 9:44 A.M. <br /> <br />RESOLUTION 8734 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />ACCEPTING CREDIT PROPOSAL FOR UNREALIZED ENERGY SAVINGS FOR THE SOLAR <br />PANEL PV ROOF TOP SYSTEMS AND FINAL PAYMENT ON THE ENERGY SAVINGS <br />PARTNERSHIP PROGRAM WITH TRANE BUILDING SERVICES <br /> <br /> WHEREAS, Trane Building Services performed the Energy Savings Partnership program in <br />2015: and, <br /> <br />WHEREAS, Construction was substantially complete late in 2016 – one year later than <br />originally expected; and, <br /> <br /> WHEREAS, Public Works Staff has been negotiating with Trane Building Services for a credit <br />on the project for failure to complete the project within the estimated time line; and, <br /> <br />WHEREAS, Trane Building Services have completed all project site work in a satisfactory <br />manner in accordance with the contract documents, and only warranty and yearly maintenance <br />items are still occurring; and, <br /> <br />WHEREAS, Trane Building Services is proposing a credit amount of $12,965.00 for not <br />completing the project on time; and, <br /> <br />WHEREAS, City Staff recommends accepting the proposed credit of $12,965.00 and issuing <br />final payment for $30,783.30 to Trane Building Service. <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. All work completed under the contract between the City and Trane Building Services for the <br />Energy Savings Partnership program (ESP) is hereby accepted and approved. <br /> <br />2. The City Council accepts the proposed credit of $12,965.00 for not completing the project on <br />time. <br /> <br />3. The Finance Director is authorized to issue the final payment of $30,783.30 to Trane Building <br />Services for the Energy Savings Partnership program. <br /> <br /> <br />Adopted this 13th day of March, 2017 <br /> <br /> <br /> ____________________________________ <br /> Carol A. Mueller, Mayor <br /> <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br />(SEAL)
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