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Resolution 9179
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Resolution 9179
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Last modified
10/29/2019 1:29:29 PM
Creation date
10/29/2019 1:29:25 PM
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MV City Council
City Council Document Type
Resolutions
Date
10/28/2019
Resolution/Ordinance Number
9179
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RESOLUTION 9179 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING TWO CHANGE ORDERS AND ADDITIONAL ENGINEERING SERVICES FOR THE <br />FOR THE BRONSON LIFT STATION REHABILITATION PROJECT. <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, the Council further approved a construction contract with O'Neill Electric for the <br />rehabilitation project on August 12, 2019, Resolution 9153; and <br />WHEREAS, O'Neill has started the rehabilitation project and is recommending that the <br />discharge piping and valves in the lift station be replaced, and by-pass pumping of the lift station will <br />need to occur in order to change the piping; and <br />WHEREAS, Additional Engineering services will be required for reviewing and inspections for <br />this work; and <br />WHEREAS Public Works received two change order proposals from O'Neil Electric: piping <br />replacement at a cost of $11,136.00 and for the by-pass pumping for a cost of $13,300.00; and <br />WHEREAS Public Works received a cost proposal from AE2S for additional engineering <br />services for reviewing and inspecting the change orders at a cost of $5,500.00. <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 two change orders submitted by O'Neil Electric Inc. for the Bronson <br />Lift Station Upgrades at a cost of $24,436.00. <br />2. The City Council accepts the proposal from AE2S (Advanced Engineering and Environmental <br />Service) Services, Inc. to perform additional engineering services of reviewing and inspecting the <br />change orders at a cost of $5,500.00. <br />3. Funds will be budgeted from the 2019 Sanitary Sewer, account 730-4823-7050. <br />4. 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 />5. 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 28th day of October, <br />,2�2019 <br />Carol A. Mueller, May r <br />ATTEST: <br />___ Nyle )!ikm_u6d, City Administrator <br />(SEAL) <br />. z �i u€acis View Vision <br />Desirable Cnnunrrnirn <br />
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