HomeMy WebLinkAbout2006-089 CCRMember Kathleen Carmody
and moved its adoption:
RESOLUTION NO. 2006-89
introduced the following resolution
RESOLUTION ACCEPTING BID AND AWARDING A CONTRACT,
IMPROVEMENT PROJECT NO. 2006-11, CONTRACT 2006-E,
CENTRAL/SALT STORAGE FACILITY
WHEREAS, pursuant to an advertisement for bids for Improvement Project No.
2006-11, bids were received, opened, and tabulated by the City Clerk and Engineer on the
20'h day of July, 2006. Said base bids were as follows:
Bid
Bid
Bidder
Base Bid
Alt. No. 1
Alt. No.2
Greystone Construction
$324,926.00
$3,790.00
$4,500.00
Maertens Brenny Construction
$326,450.00
$3,900.00
$4,500.00
Ebert Incorporated
$328,200.00
$3,439.00
$4,250.00
CM Construction
$330,000.00
$3,700.00
$4,300.00
Parkos Construction
$345,800.00
$3,900.00
$4,800.00
Lund-Martin Construction
$357,000.00
$4,000.00
$4,500.00
Rochon Corporation
$371,500.00
$3,745.00
$4,300.00
Merrimac Construction
$382,879.00
$3,776.00
$4,637.00
Hunerberg Construction
$436,430.00
$2,945.00
$4,670.00
WHEREAS, Bid alternate No. 1 represents the cost for penetrating sealer to protect
the interior walls from corrosion and bid alternate No. 2 represents the cost per foot of
additional building height; and
WHEREAS, the City wishes to award the contract based on the sum total of the base
bid, bid alternate No. 1 and the addition of two (2) feet of total building height.
WHEREAS, it appears that Greystone Construction Company is the lowest
responsible bidder as determined by the total of the base bid and bid alternate items tabulated
above.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that:
The Mayor and Interim City Manager are hereby authorized and directed to
enter into a contract with Greystone Construction Company of Shakopee,
Minnesota in the name of the City of Brooklyn Center, for Improvement
Project No. 2006-11, 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:
RESOLUTION NO. 2006-89
COSTS
Contract
Contingency (10%)
Admin/Legal/Engr.
Total Estimated Project Cost
Engineer's Estimate As Amended Per Low Bid
$ 393,000.00
$ 19,000.00
$ 25.000.00
$ 437,000.00
$ 337,716.00
$ 19,000.00
$ 25.000.00
$ 381,716.00
REVENUES
Capital Projects Fund (40100)
Total Estimated Revenue
$ 437.000.00
$ 381.716.00
$ 437,000.00
Julv 24. 2006
Date
1ATTEST: ~z
City Clerk
$ 381,716.00
U 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 la.sman, and Diane Niesen;
and the following voted against the same: Mary O'Connor;
whereupon said resolution was declared duly passed and adopted.
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