HomeMy WebLinkAbout1993-074 CCR1
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Member Dave Rosene introduced the following resolution and
moved its adoption:
RESOLUTION NO. 93 -74
RESOLUTION ACCEPTING PROPOSALS FOR PAVEMENT MARKINGS AND FOR
MANHOLE ADJUSTMENTS ON BROOKLYN BOULEVARD, AND APPROPRIATING
FUNDS THEREFORE
WHEREAS, the Hennepin County Department of Transportation (HCDOT)
will construct a bituminous overlay on Brooklyn Boulevard (CSAH 152) from the
south Brooklyn Center limits to Halifax Place this year; and
WHEREAS, HCDOT policy for this type of improvement requires the City
to participate in the costs for such improvement to the extent of adjusting
all manhole castings to the level of the new surface, and furnishing and
installing materials for crosswalk pavement markings; and
WHEREAS, City staff has received the following proposals to make the
needed manhole adjustments.
Contractor
C. E. Rogers Co.
S. M. Hentges Co.
Unit Cost Estimated Total
Price Amount
$522.67
$580.00
$18,293.45
$20,300.00
AND WHEREAS, City staff recommends purchase of thermoplastic pavement
marking materials from the 3M Company through the State of Minnesota contract
at a cost of $9,140.40.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The proposal of C. E. Rogers to accomplish the required manhole
adjustments at a unit cost of $522.67 per manhole, with an estimated
total cost of $18,293.45 is hereby accepted. The City Manager is
hereby authorized and directed to execute a contract with said
company on the basis of that proposal.
2. The City Manager is hereby authorized and directed to purchase the
needed pavement marking materials from the 3M Company through its
contract with the State of Minnesota, in the total amount of
$9,140.40.
3. Funding to cover all costs for these improvements is appropriated as
follows:
All costs related to the required manhole adjustments shall
be charged to the appropriate public utility (water,
sanitary sewer and storm drainage) account.
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RESOLUTION NO. 93 -74
ATTEST:
All costs related to the pavement markings shall be charged
to the Municipal State Aid Street fund, Account No. 2911.
May 24, 1993
Date Todd Paulson, Mayor
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Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Celia Scott and upon vote being taken thereon, the
following voted in favor thereof:
Todd Paulson, Celia Scott, Dave Rosene, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.