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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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RESOLUTION 8802 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />ACCEPTING IMPROVEMENTS AND APPROVING FINAL PAYMENT <br />FOR THE 2017 SEAL COATING OF AREA D PROJECT <br /> <br />WHEREAS, the City entered into a Joint Powers Agreement (JPA) with the City of Coon Rapids <br />on February 13, 2017 (Resolution 8704) to provide routine street maintenance such as traffic marking, <br />street sweeping, crack sealing, and seal coating; and, <br /> <br />WHEREAS, Pearson Bros., Inc. of Hanover, MN, submitted the lowest bid of $76,120.36; and, <br /> <br />WHEREAS, City Council approved bids received by the JPA and concurring with the City of <br />Coon Rapids to enter into a contract with Pearson Bros., Inc.; and, <br /> <br />WHEREAS, Pearson Bros., Inc. has successfully completed the sealcoating and met all other <br />contract requirements for the Project with a substantial completion date of June 27, 2017, and a final <br />construction cost of $74,790.08; and, <br /> <br />WHEREAS, the City of Coon Rapids Administrative Fee is calculated to be $1,371.85, which is <br />based on actual construction cost; and, <br /> <br />WHEREAS, City staff recommends accepting the completed sealcoating work, and issuing final <br />payment for $74,790.08 to Pearson Bros., Inc. and $1,371.85 to the City of Coon Rapids. <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 of Coon Rapids and Pearson Bros., Inc. for <br />the 2017 Sealcoat Project (City Project No. 2017-C08) is hereby accepted and approved. <br /> <br />2. The Finance Director is authorized to issue final payment of $74,790.08 to Pearson Bros., Inc. for <br />completing the project, as well as issue final payment of $1,371.85 to the City of Coon Rapids for <br />administration of the Joint Powers Agreement. <br /> <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 />(seal)
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