HomeMy WebLinkAbout1988-121 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 88 -121
RESOLUTION ACCEPTING PROPOSALS FOR FURNISHING OF MATERIALS
AND RELOCATION OF STORM SEWER ON HALIFAX AVENUE NO. PROJECT
NO. 1987 -22
WHEREAS, the Director of Public Works has received proposals for
furnishing materials, submitted bids being as follows:
Bidder Bid Amount
North Star Concrete Company
Elk River Concrete Products
$3,012.75
$3,205.80
WHEREAS, the proposal of North Star Concrete Company of Apple Valley,
Minnesota, in the amount of $3,012.75 is the lowest responsible proposal
received and the Director of Public Works has recommended that a contract be
awarded to said firm in that amount; and
WHEREAS, the Director of Public Works has received proposals for
relocation of the storm sewer on Halifax Avenue North, submitted bids being as
follows:
Bidder
Glendale Contracting, Inc.
Volk Sewer Water, Inc.
United Water Sewer Co.
Bid Amount
$12,980.00
$15,306.50
$15,840.00
WHEREAS, the proposal of Glendale Contracting, Inc. of Plymouth,
Minnesota, in the amount of $12,980.00 is the lowest responsible proposal
received and the Director of Public Works has recommended that a contract be
awarded to said firm in that amount.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The proposal of North Star Concrete Company of Apple Valley,
Minnesota, in the amount of $3,012.75 is hereby authorized and
directed to enter into a contract with said firm in that amount.
2. The proposal of Glendale Contracting, Inc. of Plymouth, Minnesota,
in the amount of $12,980.00 is hereby accepted. The City Manager
is hereby authorized and directed to enter into a contract with
said firm in that amount.
3. Payment for work completed under the contract shall be charged to
the Special Assessment Construction Fund.
1
As Approved As Bid
Contract $19,400 $15,992.75
Engineering
Consultant 2,500
City 1,550 1,280.00
Administration 190 160.00
Legal 190 160.00
RESOLUTION NO. 88 -121
BE IT FURTHER RESOLVED that:
1. The estimated cost of Improvement Project No. 1987 -22 is hereby
amended according to the following schedule:
July 25, 1988
Date
TOTAL
$23,830 $17,592.75
2. The estimated costs will be financed as follows:
Payment by Property Owner
MSA Account 2600
TOTAL REVENUE $23,830
III ATTEST: 42 1. 2: ,.old
Clerk
As Approved
$19,400
4.430
As Bid
$15,992.75
1.600.00
$17,592.75
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Hawes and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, and
Bill Hawes;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.