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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 8801 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVE ADDITIONAL FUNDING FOR THE CITY HALL AND COMMUNITY CENTER <br />PARKING LOTS MILL & OVERLAY PROJECT <br /> <br />WHEREAS, the Mounds View City Council awarded a contract for the City Hall and Community <br />Center Parking Lots Mill & Overlay Project (City Project No. 2017-C09) to Bituminous Roadways, Inc.; and, <br /> <br />WHEREAS, the City Hall and Community Center Parking Lots Mill & Overlay Project included <br />quantities for removing and replacement of concrete curb and gutter and concrete sidewalk; and, <br /> <br />WHEREAS, an in-depth inspection of both the concrete sidewalk and concrete curb and gutter at <br />City Hall and the Community Center has been completed and it has been determined that additional <br />quantities should be removed and replaced; and, <br /> <br />WHEREAS, there is sufficient funding available in the Street Improvement Fund (485-4700-7050) to <br />add the additional concrete sidewalk and concrete curb and gutter quantities to the contract with <br />Bituminous Roadways, Inc.; and, <br /> <br />WHEREAS, Bituminous Roadways, Inc. has the capacity to complete this work in a timely manner. <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey <br />County, Minnesota as follows: <br /> <br />1. The removal and replacement of an additional 160 linear feet of concrete curb and gutter, and <br />440 square feet of concrete sidewalk shall be added to the existing contract with Bituminous <br />Roadways, Inc. <br />2. The City Hall and Community Center Parking Lots Mill & Overlay Project funding is increased in <br />the amount of $17,348.00, with no increase in the contingency amount. <br />3. Funding for the additional work shall be from Street Improvement Fund (485-4700-7050) in the <br />amount of $17,348.00. <br /> <br />Adopted this 24th day of July 2017. <br /> <br /> <br /> ____________________________________ <br /> Carol A. Mueller, Mayor <br /> <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br /> <br /> <br />(seal) <br />
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