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Minutes - Council - 08/13/2002
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Minutes - Council - 08/13/2002
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Minutes
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Council
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08/13/2002
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and raw numbers ranged from $613,187 to $739,731. Taking into account prepay discounts and <br />added separate bid items, the extended bid amounts ranged from $631,612 to $755,968. Staff <br />recommended that General Safety Equipment be awarded the bid in the amount of $629,812. <br /> <br />Motion by Councilmember Hendriksen, seconded by Councilmember Kurak, to accept General <br />Safety Equipment as the lowest responsible bidder and enter into a purchase agreement for the <br />sum of $629,812. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Hendriksen, Kurak, Anderson, <br />and Zimmerman. Voting No: None. <br /> <br />2) Authorize Change Order No. 1 for City Hall Remodeling Project <br /> <br />Assistant City Administrator Nelson stated that remodeling of Ramsey City Hall began in early <br />July. There have been five change orders requested through August 6, 2002, which are as <br />follows: <br /> <br />1) Remove drywall ceiling and repair sheetrock after water leak is corrected. This is in <br /> the woman's bathroom in the basement. The drywall in the ceiling is molded due to a <br /> water leak. Contractors will remove drywall and allow owner to detect and repair <br /> water leak. Contractor will repair drywall. Owner will paint new drywall and <br /> balance of bathroom. <br />2) Add aluminum trim to the existing office windows to conceal gap at top. This will <br /> provide additional soundproofing to closed offices in Administration and Finance <br /> area. <br />3) Provide 20 x 16 return air path at south end on new wall in room 120. This will <br /> provide for air exchange between the new file storage room in the basement and the <br /> new community room. <br />4) Delete new electric panel LP-1 and associated feeder. As electrical work has <br /> proceeded and furniture plans were refined, it was determined that the additional <br /> electrical panel included in the original bid was not necessary. This provides a credit <br /> of $500 for the project. <br />5) Provide three-way switching in room 102. This will provide additional light <br /> switching in the fire training room currently being occupied by the Engineering <br /> Department. <br /> <br />Ms. Nelson stated that she anticipated two additional change orders before the completion of the <br />project. During the construction they have run into some difficulties with regard to the original <br />electrical wiring of the building that have required significant additional work by the electrical <br />contractors to bring the wiring up to current code requirements. Staff anticipates the cost of the <br />additional change orders to be similar to change order No. 1. If the City Council is so inclined, <br />staff would request authorization for the City Administrator to approve change orders in an <br />amount not to exceed $5,000 in total, which represents 5 percent of the overall construction bid. <br /> <br />City Council/August 13, 2002 <br /> Page 22 of 25 <br /> <br /> <br />
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