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Agenda Packets - 2017/07/24
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Agenda Packets - 2017/07/24
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Last modified
1/28/2025 4:49:09 PM
Creation date
7/10/2018 2:05:48 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/24/2017
Supplemental fields
City Council Document Type
City Council Packets
Date
7/24/2017
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<br /> <br />RESOLUTION 8798 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING THE RESURFACING OF SILVER VIEW PARK <br />AND RANDOM PARK BASKETBALL COURTS <br /> <br />WHEREAS, the Parks and Recreation and Forestry Commission along with Public <br />Works Staff have been evaluating options for the playing surfaces at Greenfield, <br />Groveland, Silver View and Random Parks; and <br /> <br />WHEREAS, the playing surfaces vary in age and condition and multiple options <br />were considered for improvements, including total reconstruction, resurfacing or <br />installation of a tile system; and <br /> <br />WHEREAS, Fred Kolkman of Fred Kolkman Tennis & Sport Surfaces, LLC, was <br />contacted to perform the evaluations and provide the Commission a report for options for <br />all the playing surfaces in the Parks; and <br /> <br />WHEREAS, Mr. Kolkman prepared plans and specifications for resurfacing the <br />basketball Courts at Random and Silver View Parks which were sent to five different <br />contractors; and <br /> <br />WHEREAS, one proposal was received, submitted by Dermco-Lavine <br />Construction of Minneapolis, for a total of $28,950.00. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br /> <br />1. The proposal submitted by Dermco-Lavine Construction in the amount of <br />$28,950, reviewed by Fred Kolkman and found to be satisfactory, is hereby <br />accepted by the Council. <br /> <br />2. A 5% contingency of $1,447.50 shall be added to the project for any <br />unforeseen expenditures. <br /> <br />3. The total cost of the resurfacing projects will not exceed $30,397.50 and will <br />be funded from the Park Dedication account, 451-4470-7050. <br /> <br />4. 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 /> <br />5. The Mayor and City Administrator, staff and consultants are hereby authorized <br />and directed to take any and all additional steps and actions necessary or <br />convenient in order to accomplish the intent of this Resolution.
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