HomeMy WebLinkAbout2005-062 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2005-62
RESOLUTION AWARDING CONTRACT FOR SEWER CLEANING AND
REPAIRS ALONG SHINGLE CREEK PARKWAY AND SUMMIT DRIVE
WHEREAS, the City has identified the need to perform the removal of accumulated
sediment from the storm sewer system and leak repairs to the sanitary sewer system along Shingle
Creek Parkway and Summit Drive in order to maintain the safe and efficient operation of the storm
and sanitary sewer collection systems; and
WHEREAS, pursuant to soliciting quotations from three qualified contractors to perform
said work on the sanitary and storm sewer system, bids were received, opened, and tabulated on
the 29 h day of March, 2005. The results of said quotations are tabulated as follows:
Storm Sewer
Sanitary Sewer
Sediment Removal
Leak Repairs
Infrastructure Technologies, Inc. $ 22,800.00
$ 4,690.00
Veit & Company, Inc. $119,250.00
$10,000.00
Visu-Sewer Clean & Seal, Inc. Declined Bid
$ 5,450.00
WHEREAS, it appears that Infrastructure Technologies, Inc. of Rogers, Minnesota is the
lowest responsible bidder for both the storm sewer sediment removal quotation and the sanitary
sewer leak repair quotation.
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 Infrastructure Technologies, Inc. of Rogers, Minnesota
in the name of the City of Brooklyn Center, for sewer cleaning and repairs
along Shingle Creek Parkway and Summit Drive 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. 2005-62
COSTS
Engineer's Estimate
Per Low Bid
Contract
Contingency (10%)
Total Estimated Project Cost
REVENUES
$25,000.00
$ 2.500.00
$27,500.00
Infrastructure Construction Fund $22,000.00
40700-6350-8200414 (Storm Sewer)
$27,490.00
$ 2.750.00
$30,240.00
$25,080.00
Infrastructure Construction Fund $ 5.500.00 $ 5.160.00
40700-6350-8200414 (Sanitary)
Total Estimated Revenue $ 27,500.00 $30,240.00
April 11. 2005 to Mayor U
ATTEST: t' .
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kathleen Carmody
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.