HomeMy WebLinkAbout1997-097 CCRadoption: Member K6lWmn 09—r '0`� introduced the following resolution and moved its
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RESOLUTION NO. _
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT, IMPROVEMENT
PROJECT NOS. 1997-04, 05, AND 06, CONTRACT 1997-F, FRANCE AVENUE STREET,
STORM DRAINAGE AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to an advertisement for bids for Improvement Project Nos. 1997-
04, 05, and 06, bids were received, opened, and tabulated by the City Clerk and Engineer, on the 4th
day of June, 1997. Said bids were as follows:
Thomas and Sons $563,060.80
S.R. Weidema, Inc. $606,950.55
Midwest Asphalt, Inc. $622,835.09
Lametti & Sons $647,819.00
C.S. McCrossan $648,729.70
WHEREAS, it appears that Thomas and Sons, Construction, Inc. of Rogers, Minnesota
is the lowest responsible bidder; and
• WHEREAS, the Minnesota Department of Transportation State Aid Division has
authorized the City of Brooklyn center to advance the status of the project.
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 Thomas and Sons Construction, Inc. of Rogers, Minnesota - in
the name of the City of Brooklyn Center, for Improvement Project Nos. 1997-
04, 05, and 06 according to the plans and specifications therefor approved by
the City Council and on file in the office of the City Engineer.
2. The City Clerk is hereby authorized and directed to return forthwith 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 is
signed.
3. The estimated project costs and revenues are as follows:
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RESOLUTION NO. q1-91
COSTS
Estimated Costs Per Feasibility Report As Amended Per Low Bid
Contract
$524,000
$563,061
Contingency(10%)
$52,400
$56,306
Subtotal Construction Cost
$576,400
$619,366
Admin./Legal/Engineering
$68,000
$68,000
Reforestation/Street Lights
$30,000
$30,000
Total Estimated Proj. Cost
$674,400
$717,366
REVENUES
Street Assessments
$118,000
$118,000
Sanitary Sewer Utility
$128,700
$105,200
Water Utility
$78,650
$95,950
Storm Drainage Assessment
$38,350
$38,350
Regular Municipal State Aid
$365,500
$468,000
Storm Drainage Utility
$(27,400)
$(54,067)
Local State Aid
$(27,400)
$(54,067)
Total Estimated Revenue
$674,401
$717,366
9 19q�
Date
ATTEST: 4&34
City Clerk
Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
-(qy Las Man and upon vote bel taken thereon, the following voted in favor thereof:
rhj r r) . ;L 'irayos, �A leen armod j l D-ebrac lb k4l Wrmn, { D6r-l- PIJ'C
and the following voted against the same:pne—
whereupon said resolution was declared duly passed and adopted.