HomeMy WebLinkAbout1990-110 CCRRESOLUTION NO. 90 -110
Member Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR RECONSTRUCTION
OF FREEWAY BOULEVARD /65TH AVENUE /66TH AVENUE NORTH BETWEEN
SHINGLE CREEK AND T.H. 252 AND FOR THE IMPROVEMENT OF HUMBOLDT
AVENUE NORTH BETWEEN 65TH AND 69TH AVENUES NORTH, IMPROVEMENT
PROJECT NOS. 1989 -26 AND 1989 -27, CONTRACT 1990 -D
WHEREAS, pursuant to an advertisement for bids for Improvement
Project Nos. 1989 -26 and 1989 -27, bids were received, opened, and tabulated by
the City Clerk and Engineer, on the 8th day of May, 1990. Said bids were as
follows:
Bidder
Thomas and Sons Construction, Inc.
Hardrives, Inc.
Alber Construction
Northwest Asphalt
Alexander Construction
C. S. McCrossan
Valley Paving
Bid Amount
650,312.77
740,433.05
744,738.50
754,397.40
779,369.80
821,639.43
849,221.98
WHEREAS, it appears that Thomas and Sons Construction, Inc. of
Rogers, 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 Thomas and Sons Construction, Inc. of
Rogers, Minnesota in the name of the City of Brooklyn Center, for
Improvement Project Nos. 1989 -26 and 1989 -27 according to the plans
and specifications therefor approved by the City Council and on file
in the office of the City Clerk.
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 has been signed.
3. The estimated cost of Improvement Project Nos. 1989 -26 and 1989 -27 is
hereby amended from $1,228,720 to $880,003.75. The estimated project
cost is comprised of the following:
1
1
RESOLUTION NO. 90 -110
May 21; 1990
Date
Contract
Contingency
Landscape (future contract)
Right -of -way Acquisition
Overhead Power Relocation
Staff Engineering (8
Engr. Fees (Consultants)
Administrative (1
Legal and Bonding (1
Interest
Total Estimated
Project Cost
Special Assessments
Public Utility Fund
Regular Municipal
State Aid Fund 2613
Local Municipal
State Aid Fund 2611
Total
ATTEST:
Deputy City Clerk
As Ordered As Amended
825,520
123,830
29,500
60,000
75,950
9,490
9,490
94.940
2. The estimated costs to be financed will be:
650,312.77
32,515.65
25,000.00
60,900.00
58,645.00
54,626.27
35,000.00
6,828.28
6,828.28
9.347.50
$1,228,720 $940,003.75
As Ordered
623,030
298,820
869,900
(563.030)
$1,228,720
As Amended
$546,570.49
59,408.90
569,035.52
(235.011.16)
$940,003.75
The motion for the adoption of the foregoing resolution was duly seconded by
member Jerry Pedlar and upon vote being taken thereon, the
following
voted in favor thereof: Dean Nyquist, Celia Scott, Todd Paulson,
Jerry Pedlar, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.