HomeMy WebLinkAbout1999-056 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 9()-56
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT, IMPROVEMENT
PROJECT NOS. 1999-01, 02, AND 03, CONTRACT 1999-A, SE NEIGHBORHOOD STREET,
STORM DRAINAGE, AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to an advertisement for bids for Improvement Project Nos. 1999-0 1,
02, and 03, bids were received, opened, and tabulated by the City Clerk and Engineer on the 7th day of
April, 1999. Said bids were as follows:
Bidder
id ened Amount
Corrected Totd
Widmer, Inc.
$2,174,856.05
$2,173,859.55
Palda and Sons
$2,221,503.76
$2,221,504.65
Thomas and Sons, Inc.
$2,224,785.86
Richard Knutson, Inc.
$2,231,769.83
Barbarossa&Sons, Inc.
$2,315,349.00
S.R. Wiedema, Inc.
$2,361,847,57
Northdale Construction
$2,371,366.62
$2,388,471.73
Arcon Construction Co., Inc.
$2,435,475.43
Brown & Chris, Inc.
Midwest Asphalt Corp.
$2,485,726.79
$2,532,320.90
$2,336,156.60
C.S. McCrossan Const., Inc.
$2,570.057.35
WHEREAS, it appears that Widmer, Inc. of St. Bonafacious, Minnesota, is the lowest
responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. The Mayor and City Manager are hereby authorized and directed to enter into
a contract with Widmer, Inc. of St. Bonafacious, Minnesota in the name of the
City of Brooklyn Center, for Improvement Project Nos. 1999-01, 02, and 03
according to the plans and specifications therefor approved by the City Council
and on file in the office of the City Engineer.
2. The City Clerk is hereby authorized and directed to return forthwith to all
bidders the deposits made with their bids, except that the deposit of the
successful bidder and the next lowest bidder shall be retained until a contract is
signed.
RESOLUTION NO. 99-56
3. The estimated project costs and revenues are as follows:
COSTS
Engineer's Estimate
As Amended Per Low Bid
Contract
Contingency(6
Subtotal Construction Cost
$2,270,539.30
136.232.36
$2,406,771.66
$2,173,859.55
130.431,•„U
$2,304,291.12
Admin/Legal/Engr. $ 168,474.02 $ 168,474.02
Reforestation $ 30,000.00 $ 30,000.00
Street Lights $ 35.000.0Q $ 35.000.00
Total Estimated Project Cost $2,640,245.67 $2,537,765.14
REVENUES
Street Assessments
$801,360.00
Street Assessments(R-3)
$6,204.80
Local State Aid
36,170.55
Municipal State Aid
135,082.88
Sanitary Sewer Utility
531,928.17
Water Utility
69,013.58
Storm Drainage Assessment
264,270.00
Storm Drain Utility
127,697.93
Other Funds
668.517.77
Total Estimated Revenue $2,640,245.68
April 12, 1999
Date
ATTEST: jw".
City Clerk
$801,360.00
6,204.80
36,170.55
132,812.22
538,000.00
68,902.00
264,270.00
127,697.93
562.347.64
$2,537,765.14
Ma r
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman and upon vote being taken thereon, the following voted in favor thereof.
Mug i~s Tess, Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe;
aild following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.