HomeMy WebLinkAbout2006-050 CCRMember Kathleen Carmody introduced the following resolution and moved
its adoption:
RESOLUTION NO. 2006-50
RESOLUTION ACCEPTING BID AND AWARDING A CONTRACT,
IMPROVEMENT PROJECT NOS. 2006-01, 02, 03, AND 04, CENTERBROOK
AREA NEIGHBORHOOD STREET, STORM DRAINAGE, AND UTILITY
IMPROVEMENTS
WHEREAS, pursuant to an advertisement for bids for Improvement Project Nos.
2006-01, 02, 03, and 04, bids were received, opened, and tabulated by the City Clerk and
Engineer on the 19~' day of April, 2006. Said bids were as follows:
Bidder
Bid Amount Corrected Total
Arcon Construction Co.
$ 2,230,667.40
Northdale Construction Co.
$ 2,383,169.16
S.J. Louis Construction
$ 2,591,811.41
Barbarossa and Sons, Inc.
$ 2,689,796.20 $2,688,905.20
1
WHEREAS, it appears that Arcon Construction Company 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 Arcon Construction Company of Harris, Minnesota in the
name of the City of Brooklyn Center, for Improvement Project Nos. 2006-
01, 02, 03, and 04, according to the plans and specifications therefore
approved by the City Council and on file in the office of the City Engineer.
2. The estimated project costs and revenues are as follows:
COSTS
Eneineer's Estimate
As Amended Per Low Bid
Contract
Contingency (10%)
Subtotal Construction Cost
Admin/Legal/Engr.
Reforestation
$2,233,650.00
$ 223.300.00
$2,456,950.00
$ 200,520.00
$ 20.000.00
Total Estimated Project Cost $2,677,470.00
$2,230,667.40
$ 223.000.00
$2,453,667.40
$ 200,520.00
$ 20.000.00
$2,674,187.40
RESOLUTION NO
REVENUES
2006-50
Enizineer's Estimate As Amended Per Low Bid
Street Assessment
$
423,156.00
$
423,156.00
Storm Drainage Assessment
$
124,080.00
$
124,080.00
Water Utility Fund
$
519,055.00
$
461,090.40
Sanitary Sewer Utility
$
478,293.00
$
520,337.05
Storm Drainage Utility Fund
$
459,747.00
$
452,385.96
Street Construction Fund
$
638,419.00
$
662,441.99
Street Light Utility
$
34.720.00
$
30.696.00
Total Estimated Revenue $2,677,470.00
April 24. 2006
Date
ATTEST: jlyam
City Clerk
$2,674,187.40
Y"*-,
Q Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kathleen Carmody, Kay lasman, Diane Niesen, and Mary O'Connor;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
1