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Agenda Packets - 2022/03/14
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Agenda Packets - 2022/03/14
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1/28/2025 4:46:58 PM
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7/19/2022 5:48:36 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/14/2022
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City Council Document Type
Packets
Date
3/14/2022
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based on the actual hours required plus reimbursable expenses for a maximum estimated <br />fee of $ <br />Mailboxes <br />The City Code, Chapter 37, Public Improvements (Section 37.060, Subd. j), stipulates <br />that all street reconstruction/mill & overlay projects are required to install group mailboxing <br />on gang posts. The City purchases mailboxes and the lumber for Staff to fabricate and <br />assemble the necessary amount with the contractor then installing the posts and <br />mailboxes during the project. <br />j. In projects involving new street construction, and mill and overlays, mailboxes will be <br />grouped on gang posts in numbers logical to the spacing required. This practice will <br />insure the proper placement of the mailboxes, reduce potential roadside hazards, and <br />generally clean up the edge of the street. The cost of the new posts and installation will <br />be added to the project. Residents of overlays and mill and overlays may request the <br />new posts and installation, which will be added to the cost of the project. (Ord. 654, 2- <br />14-00) <br />Staff sent out requests for quotes to three vendors and received three quotes in return, <br />for (42) 6x6x8 and (22) 6x6x10 rough cedar posts, (27) 1 x8x10ft green treated lumber, <br />and (136) mailboxes, breakdown of quotes as follows: <br />Home Depot of Blaine $ 9,681.97 <br />Scherer Bros. Lumber $13,397.07 <br />Spring Lake Park Lumber $15,824.51 <br />Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. <br />Financial Impact: A budget adjustment in the 2022 Street Improvement Project Fund, <br />account 485-4470-7050-324 is needed for this project. The 2022 budget has <br />$2,465,000.00 <br />Recommendation: <br />Staff recommends the City Council adopt the attached resolution authorizing the award <br />of a construction contract to T. A. Schifsky & Sons of St. Paul, MN in the amount <br />$3,579,081.45 and Bid Alternates 1-4 in the amount of $195,217.00 for the 2022 & 2023 <br />Street Reconstruction Project. Staff also recommends the City Council approve a <br />contingency of 10% or $379,381.19 for any unforeseen issues that arise during this <br />construction project. Staff further recommends the council approve Stantec to perform <br />inspection services at a proposed cost of $ Staff further recommends the <br />council approve the proposal from in the amount of <br />$ to perform Engineering services and material testing for the Street <br />Project. <br />Staff finally recommends the purchase of the necessary lumber to construct mailbox posts <br />including the purchase of mailboxes, for the 2022 & 2023 Street Rehabilitation Project <br />from Home Depot in Blaine in the amount of $9,681.97 to be funded from account number <br />485-4470-7050-324. A 5% contingency amount of $484.10 is also recommended in the <br />event that additional supplies or hardware are needed in the fabrication of the mailbox <br />assemblies. <br />
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