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HomeMy WebLinkAbout1981-138 CCR Member introduced the following resolution and moved its adoption: III RESOLUTION NO. 81 -138 RESOLUTION ACCEPTING BID AND APPROVING CONTRACT FORM (SIDEWALK IMPROVEMENT PROTECT NO. 1981 -13 AND CURB AND GUTTER REPAIR PROJECT NO. 1981 -21), CONTRACT 1981 -G WHEREAS, pursuant to an advertisement for bids for Improvement Project Nos. 1981 -13 and 1981 -21, bids were received, opened, and tabulated by the City Clerk and City Engineer, on the 23rd day of July, 1981. Said bids were as follows: Bidder Bid Amount Edward Watson Construction Co., Inc. $16,526.05 Halvorson Construction Company 19,633.00 Adcon, Inc. 23,187.50 Minnesota State Curb Gutter Corp. 23,434.85 and Arnold Beckman, Inc. Thomas and Sons Construction, Inc. 24,313.20 Arcon Construction Co., Inc. 25,064.20 Victor Carlson Sons, Inc. 27,491.65 Progressive Contractors, Inc. 28,118.90 Abhe Svoboda, Inc. 35,063.00 WHEREAS, it appears that Edward Watson Construction Company, Inc. of Minneapolis, 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 and directed to enter into the attached contract in the amount of $16,526.05 with Edward Watson Construction Company, Inc. of Minneapolis, Minnesota in the name of the City of Brooklyn Center, for Improvement Project Nos. 1981 -13 and 1981 -21, 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 forth- with 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. BE IT FURTHER RESOLVED that: 1. The estimated total cost of Improvement Projects 1981 -13 and 1981- 21 is amended according to the following schedule: SIDEWALK IMPROVEMENT PROJECT NO. 1981 -13 As Estimated As Bid Contract $16,800.00 $11,297.05 Engineering 1,512.00 1,016.73 Legal and Administrative 336.00 225.94 $18,648.00 $12,539.72 RESOLUTION NO. 81 -138 CURB AND GUTTER REPAIR PROJECT NO. 1981 As Estimated As Bid Contract $10,000.00 $5,229.00 Engineering 900.00 470.61 Legal and Administrative 200.00 104.58 $11,100.00 $5,804.19 2. The accounting for Project No. 1981 -13 will be done in the Capital Improvement Fund. The estimated cost to be financed from said Capi- tal Improvement Fund. is $12,539.21. 3. The accounting for Project No. 1981 -21 will be done in the General Fund Budget. The estimated cost to be financed from said General Fund Budget is $5,804.19. Jul 27, 4 0 D AOP Mayo A ri rA ArIEST: d 41 1K,r, erk The motion for the adoption of the foregoing resolution was duly seconded by member Gene Lhotka and upon vote being taken thereon, the follow- ing voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar, Gene Lhotka, and Celia Scott; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.