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City Council Agenda and Packet 2010 06 01
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City Council Agenda and Packet 2010 06 01
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3/11/2021 2:05:01 PM
Creation date
6/9/2010 10:26:14 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/1/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
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CCAGPKT 2010 06 01
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COUNCIL COMMUNICATION <br />TO: MAYOR AND CITY COUNCIL <br />FROM: MALCOLM FLEMING, CITY MANAGER <br />DATE: JUNE 1, 2010 <br />SUBJECT: AWARD BID TO NORTHSTAR CONCRETE INC. FOR THE 2010 <br />CONCRETE REPLACEMENT PROJECT <br />ORIGINATING DEPARTMENT: PUBLIC WORKS DEPARTMENT <br />SUMMARY: <br />On May 9, 2010 bids were solicited, received and opened for the 2010 Concrete Replacement <br />Project. This year's project includes curb, gutter and walk, crosspan, trail replacement, and <br />miscellaneous concrete repairs for the Parks and Recreation Department. Street locations, <br />park locations and project maps are available upon request. The bids received are listed <br />below: <br />➢ Northstar Concrete, Inc. $250,673.50 <br />➢ Concrete Express, Inc. $259,224.10 <br />➢ Noraa Concrete $300,966.50 <br />Construction activities on the project are scheduled to commence on June 14 and be <br />substantially complete by July 31. <br />FISCAL IMPACT: <br />Funding for Concrete Replacement Project is available from the Capital Project Fund, Street <br />Reconstruction Program ($150,000 of the total $1,000,000), Sidewalks ($70,000), Median <br />Improvements ($48,500) and Conservation Trust Fund, Trail Improvements ($65,000). Total <br />budgeted amount available for project is $333,500. <br />Public Works staff is requesting additional funding in the amount of $14,000 for engineering, <br />material testing, and other miscellaneous soft costs. Staff is also requesting $12,500 as a <br />project contingency. Estimated total project cost is $277,173.50 ($250,673.50 + $14,000 + <br />$12,500) <br />RECOMMENDATION: <br />Staff recommends that City Council award the 2010 Concrete Replacement Project to <br />Northstar Concrete Inc. per their Bid of $250,673.50, authorize staff to execute change orders <br />up to $12,500 for additional work and project contingency. Furthermore, authorize the Mayor <br />and City Clerk to execute the contract documents on behalf of the City. <br />ATTACHMENT(S): <br />1. Blank Agreement <br />L <br />SUBJECT AGENDA ITEM <br />AWARD BID TO NORTHSTAR CONCRETE INC. <br />FOR THE 2010 CONCRETE REPLACEMENT 4C <br />PROJECT <br />13 <br />
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