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-82- <br /> <br />Councihnember introduced the folloxving resolution and moved for its adoption: <br /> <br /> RESOLUTION 06-0$-xx <br />RESOLUTION RATIFYING CHzUNGE ORI)ERS FOR CONSTRUCTION OF NEW <br />RAMSEY MUNICIPAL CENTER <br /> <br /> WHEREAS, the City Council established by resolution levels of authority on May 24th, <br />2005, for the approval of project change orders to allow for construction to proceed while <br />managing minor project changes; and <br /> <br /> WlIEREAS, the established levels of Authority for the Construction of the new Ramsey <br />Municipal Cel~ter are as follows: City Council approval required for change orders greater than <br />$25,000, City Council ratification of all change orders less than $25,000, Facility Committee <br />approval required for change orders greater than $10,000 but less than $25,000, ratification by <br />City Council, Project Team of James E. Norman, City Administrator apd Heidi A. Nelson, Asst. <br />City Administrator approval required for change orders not greater than $10,000, ratification by <br />City Council; and <br /> <br /> WHEREAS, tile following change orders have been reviewed by BKV Group and 3D/I <br />Construction Managers aud have been approved by either the Facility Committee or the Project <br />Team. <br /> NOW THEREFOPJ~ BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council of the City of Ramsey ratifies the following change orders <br />ibr the construction of the new Ramsey Municipal Center: <br />Change Order No. 2172-01 $24,956.41 <br />This change order represents a number of adds/changes to the contract for audio <br />visual equipment, they include: <br /> Add of Assisted listening system for Council Chambers (required per <br /> ADA code £or assembly spaces) $1,288.00 <br /> Various equipment changes (reflected in adds/credits) as a result of <br /> technology changes since time of' bid and recommendations of contractor <br /> for alternative equipment, includes upgraded document camera <br /> $12,460.00 ($7,303.59 credit) <br /> Add for Training Room audio/visual equipment (not included in base bid- <br /> $20,00 place holder was in budget for this purpose-this was deferred <br /> pendiug the outcome of the bids to determine if funding would be <br /> available) $18,512.00 <br /> <br />Change Order No. 1061-08 ($1,837.00 credit) <br /> Misc. changes/revisions for wood door finishing, casework changes, <br /> deleting in-wall blocking (not needed for furniture install), revisions to <br /> windows <br /> <br />Tile motion for the adoption of the foregoing resolution was duly seconded by Councihnember <br />, and upon vote being taken flmreon, the following voted in favor thereof: <br /> <br />and the following voted against tile same: <br /> <br /> <br />