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Agenda Packets - 2019/08/12
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Agenda Packets - 2019/08/12
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Last modified
1/28/2025 4:49:17 PM
Creation date
9/17/2019 12:03:07 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/12/2019
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City Council Document Type
City Council Packets
Date
8/12/2019
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RESOLUTION 9153 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING A CONSTRUCTION CONTRACT WITH O'NEIL ELECTRIC INC. FOR THE <br />BRONSON LIFT STATION UPGRADES AND SCADA PROGRAM ENGINEERING SERVICES WITH <br />AE2S <br />WHEREAS, The Bronson Lift Station panel and controls are over 28 years old; and <br />WHEREAS, the Council approved the upgrades to the Bronson Lift Station at the March 25, <br />2019 Council Meeting and authorized AE2S to prepare plans, specs and bidding; and <br />WHEREAS, Public Works received three bids for the Bronson Lift Station upgrades, and the <br />bids were as follows; and <br />O'Neil Electric Inc. $107,269.00 <br />Killmer Electric Company $114,300.00 <br />Premier Electric Inc. $182,175.00 <br />WHEREAS, the lowest responsible bidder was O' Neill Electric Inc.at $107,269.00; and <br />WHEREAS, AE2S (Advanced Engineering and Environmental Service) has provided a bid to <br />program the new panel into the SCADA system for a cost of $9,500.00. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, <br />Ramsey County, Minnesota as follows: <br />1. The City hereby accepts the bid submitted by O'Neil Electric Inc. for the Bronson Lift Station <br />Upgrades at a cost of $107,269.00. <br />2. The City Council accepts the proposal from AE2S (Advanced Engineering and Environmental <br />Service) Services, Inc. to perform engineering services of programming the new panel into the <br />current SCADA system, at a cost of $9,500.00. <br />3. Approves a contingency of $8,173.83 for any unforeseen issues. <br />4. City Staff is authorized to prepare a construction contract agreement between the City of Mounds <br />View and O' Neill Electric Inc. for $107, 269.00. <br />5. Funds will be budgeted from the 2019 Sanitary Sewer, account 730-4823-7050. <br />6. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate <br />documents to effectuate the actions contemplated by this Resolution. <br />7. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to <br />take any and all additional steps and actions necessary or convenient in order to accomplish the <br />intent of this Resolution. <br />Adopted this 12th day of August, 2019 <br />Carol A. Mueller, Mayor <br />ATTEST: <br />Nyle Zikmund, City Administrator <br />(SEAL) <br />The Mounds View Vision <br />A Thriving Desirable Community <br />
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