HomeMy WebLinkAbout1982-120 CCR Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 82 120
RESOLUTION ESTABLISHING WATER TOWER IMPROVEMENT PROJECT
NO. 1982 -15 (PAINTING OF 1.5 MILLION GALLON ELEVATED STORAGE
TANK), APPROVING PLANS AND SPECIFICATIONS, AND ORDERING
ADVERTISEMENT FOR BIDS (CONTRACT 1982 -G)
WHEREAS, the City Engineer has reported that the periodic water tower
inspection program has revealed the necessity to clean and paint the interior
and portions of the exterior of the City's 1.5 million gallon elevated water
storage tank located southerly of T.H. 100 at an estimated cost of $46,600.00;
and
WHEREAS, the City Council deems it necessary and in the best interests
of the City to complete said work.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, establishes the following project in order to
provide for said improvement:
WATER TOWER IMPROVEMENT PROJECT NO. 1982 -15
(PAINTING OF 1.5 MILLION GALLON ELEVATED STORAGE TANK)
BE IT FURTHER RESOLVED BY THE CITY COUNCIL of the City of Brooklyn
Center, Minnesota, that:
1. The plans and specifications for Contract 1982 -G for said
Improvement Project prepared by the City Engineer are hereby
approved and ordered filed with the City Clerk.
2. The City Clerk shall prepare and cause to be inserted at least
twice in the official newspaper and in the Construction Bulletin
an advertisement for bids upon the making of such improvement
under such approved plans and specifications. The advertisement
shall appear not less than seven (7) days prior to the date
for receipt of bids, and specify the work to be done, state
that said bids will be received by the City Clerk until 11 :00
A.M. on July 29, 1982, at which time they will be publicly opened
in the Council Chambers at City Hall by the City Clerk and City
Engineer, will then be tabulated and will be considered by the
City Council at 7:00 P.M. on August 9, 1982, in the Council
Chambers, and that no bids will be considered unless sealed
and filed with the City Clerk and accompanied by a cash deposit,
cashier's check, bid bond, or certified check payable to the
City for five (5) percent of the amount of such bid.
3. The accounting for Improvement Project No. 1982 -15 shall be
done in the Public Utilities Fund.
RESOLUTION NO. 82 -120
June 28, 1982
Date Mayor
2
ATTEST: ■Agj_i
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Rich Theis and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.