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RESOLUTION 8208 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> AUTHORIZING KLM ENGINEERING, INC. TO PERFORM ENGINEERING DESIGN <br /> SERVICES AND PREPARE BIDDING DOCUMENTS FOR REHABILITATION OF 2-MG <br /> GROUND RESERVOIR <br /> WHEREAS, the City of Mounds View has a roof and exterior wall management plans <br /> that provide an approach for prioritizing and evaluating the various wall and roof conditions of <br /> the sixteen municipal facilities; and <br /> WHEREAS, the Ground Reservoir, Booster Station, and Well House No. 2 structures <br /> are in need of reroofing and masonry renovation scheduled for 2014, and KLM Engineering <br /> inspected and evaluated the interior wall coatings and OSHA conditions of the ground <br /> reservoir as part of the design process; and <br /> WHEREAS, KLM's inspection revealed conditions that require unforeseen repairs and <br /> rehabilitation to the reservoir including interior structural repairs, interior steel coatings, <br /> exterior structural repairs, and coating of the exterior roof and flashing; and <br /> WHEREAS, the reservoir repairs and rehabilitation work needs to supersede the <br /> reroofing and masonry renovation of the booster station and well house; and <br /> WHEREAS, KLM provided a fee proposal to perform engineering design services and <br /> prepare bidding documents for the rehabilitation of the 2-MG Ground Reservoir for an <br /> estimated fixed fee of$9,500 <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br /> View, Ramsey County, Minnesota as follows: <br /> 1. The fee proposal submitted by KLM Engineering, Inc. for $9,500 to perform engineering <br /> design services and prepare public bidding documents for rehabilitation of the ground <br /> reservoir is hereby accepted by the City. <br /> 2. The Director of Public Works is authorized to execute and enter into a professional <br /> services agreement, for and on behalf of the City, with Inspec and KLM for said services. <br /> 3. Monies for said services will be paid from the water enterprise fund under account 700- <br /> 4823-7050. <br /> Adopted this 27th day of January, 2014. <br /> oe Flaherty, Mayor <br /> ATTEST: <br /> Jamesn, City Administrator <br /> (SEAL) <br />