HomeMy WebLinkAbout1989-147 CCRMember Philip Cohen introduced the following resolution and moved
its adoption:
Bidder
RESOLUTION NO. 89 -147
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR CONTRACT
1989 -F, ALLEY IMPROVEMENT PROJECT NOS. 1989 -08, 1989 -15,
1989 -16 AND 1989 -17
WHEREAS, pursuant to an advertisement for bids for Improvement Project
Nos. 1989 -08, 1989 -15, 1989 -16 and 1989 -17, bids were received, opened, and
tabulated by the City Clerk and Engineer, on the 27th day of July, 1989. Said
bids were as follows:
Thomas and Sons Construction, Inc.
Progressive Contractors, Inc.
Arcon Construction Company
0 P Contracting, Inc.
Bid Amount
$137,527.10
158,084.41
176,953.99
182,186.88
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:
1. The Mayor and City Manager are hereby authorized
enter into the attached contract with Thomas and
Inc. of Rogers, Minnesota in the name of the City
Center, for Improvement Project Nos. 1989 -08, 198
1989 -17 according to the plans and specifications
by the City Council and on file in the office of
and directed to
Sons Construction,
of Brooklyn
9 -15, 1989 -16 and
therefor approved
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 -08, 1989 -15,
1989 -16 and 1989 -17 is hereby amended from $213,150 to $181,535.78.
The estimated cost is comprised of the following:
Contract
Contingency
Engineering (at 8
Administrative (at 1
Legal and Bonding (at 1
Interest (at 10
Total Estimated Cost
As Ordered
$154,450
23,080
14,530
1,730
1,730
17.630
$213,150
As Amended
$137,527.10
13,752.71
12,102.39
1,512.80
1,512.80
15,127.98
$181,535.78
1
1
1
RESOLUTION NO. 89-147
4. The estimated costs to be financed will be:
Special Assessments
MSA Fund (Fund Balance #2611)
August 1, 1989
Date
Total $213,150
ATTEST: .C;- k, CV'
Deputy Clerk
As Ordered
$148,250
64.900
As Amended
$127,252.78
54.283.00
$181,535.78
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: Dean Nyquist, Celia Scott, Jerry Pedlar,
and Philip Cohen;
and the following voted against the same: Todd Paulsen
whereupon said resolution was declared duly passed and adopted.