HomeMy WebLinkAboutResolution 7831 RESOLUTION 7831
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING STANTEC CONSULTING SERVICES INC. TO PERFORM ENGINEERING
DESIGN SERVICES AND PREPARE BIDDING DOCUMENTS FOR AREA E OF THE
STREET AND UTILITY IMPROVEMENT PROGRAM
WHEREAS, on October 22, 2007 the City Council adopted Resolution 7176
establishing the Street and Utility Improvement Program (Program), which includes nine
Street and Utility Improvement Project areas identified as Areas A through I totaling 25.9
miles of streets; and
WHEREAS, Areas A through D have been constructed or are under construction
and total 11.4 miles of the Program; and
WHEREAS, Area E of the Program is the next project Area to be constructed and is
programmed for a 2012 construction season; and
WHEREAS, the City Council authorized Bonestroo to perform topographic surveying
for Area E on August 8, 2011 (Res. 7818); and
WHEREAS, City staff solicited fee proposals from two qualified engineering firms
who have staff with experience working on previous projects for the Program; and
WHEREAS, Stantec Consulting Services Inc. (formerly known as "Bonestroo")
provided the lowest fee proposal and City staff recommends Stantec to perform consulting
engineer services for the Area E project.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds
View, Ramsey County, Minnesota as follows:
1. Stantec Consulting Services Inc. is authorized to perform engineering design services
and prepare bidding documents for Area E of the Street and Utility Improvement
Program. Compensation will be on an hourly basis plus reimbursable expenses with a
maximum estimated fee of$246,000.
2. City staff are directed to prepare an Owner-Engineer agreement between the City and
Stantec for the above said work and price. Upon satisfactory review by the City
Attorney, the Mayor and City Administrator are hereby authorized and directed, for and
on behalf of the City, to enter into agreement with Stantec for said services at said
compensation.
3. Payment for the above said work shall be paid for from Account 430-4650-7050.
Adopted this 26th day of September, 2011.
C Ilt
J6e Flaherty, M
ATTEST: ''
James Ericson, City Administrator
(SEAL)`-