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Agenda Packets - 2002/08/12
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Agenda Packets - 2002/08/12
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Last modified
1/28/2025 4:49:32 PM
Creation date
8/15/2018 1:05:12 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/12/2002
Supplemental fields
City Council Document Type
City Council Packets
Date
8/12/2002
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Item No. 6H <br />Type of Business: CA <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Greg Lee, Director of Public Works <br /> <br />Item Title/Subject: Resolution No. 5814 Awarding the Construction <br />Contract for the Well Number 2 Building Exterior <br />Restoration Project <br />Meeting Date: August 12, 2002 <br /> <br />Background: <br />In an effort to maintain City owned buildings, staff identified a need to perform <br />minor maintenance to the exterior to Well Number 2 and the Booster Station. <br /> <br />Discussion: <br />The exterior of Well Number 2 and the Booster Station is composed of brick and <br />mortar. Given the brick construction, over time as a result of weathering, there is <br />a tendency for bricks to fail (crack) and the mortar to become loose and / or <br />fractured. Once this starts, water starts to permeate the structure and accelerates <br />the rate of degradation. <br /> <br />It is therefore important from a cost savings standpoint to address such <br />maintenance needs as soon as they are identified. <br /> <br />A maintenance project for the exterior of Well Number 2 and the Booster Station <br />was included in the 2002 budget. This included a strategy called “tuck pointing”. <br />This includes repairing joints by regrouting and the replacement of brick as <br />needed. The 2002 Budget identified this as an expense assigned to Water <br />Infrastructure & Equipment Maintenance (Account No. 700-4823-7030) in the <br />amount of $5000.00. <br /> <br />Bid Review – As per the City’s purchasing policy for the purchase of <br />Intermediate Purchases (items $5,000 to $50,000) staff went out for quotes. <br />Since this is a somewhat of a specialized process the number of contractors is <br />limited. A total of four contractors were contacted. These are as follows: <br /> <br />Stone Construction 784-1950 <br />Fine Art Masonry 413-2487 <br />RSO Custom Concrete 421-3034 <br />Trowel Services Inc. (612)247-6355 <br />
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