HomeMy WebLinkAbout13-111 2013 Street Overlay (13-500)PRjQ\
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4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 13 -111
A RESOLUTION ACCEPTING BIDS AND AUTHORIZING THE MAYOR AND CITY MANAGER TO
EXECUTE THE CITY'S STANDARDIZED CONSTRUCTION CONTRACT FOR THE 2013 STREET
OVERLAY PROJECT 13 -500 AND CONCRETE REPAIRS
WHEREAS,
Motion By: Kee
Second By: McGuire
WHEREAS,
WHEREAS,
WHEREAS,
The following streets have been identified by staff for overlay maintenance in 2013:
Route
Description
Toronto Ave
Tower St to Mushtown Rd
Pondview Trl
Mushtown Rd to Toronto Ave
Overlook Dr
Mushtown Rd to Toronto Ave
Overlook Dr
Toronto Ave to Horizon Trl
Parkwood Dr
Toronto Ave to Ridgewood Ct
Ridgewood Ct
Mushtown Rd to End
Horizon Trl
Ridgewood Ct to Woodview Ct
Woodview Ct
Toronto Ave to End
Oakwood Cir
Woodview Ct to End
;and
The City of Prior Lake is committed to improving the streets within the City by providing
continued maintenance; and
Continued maintenance of City streets will reduce the need of costly reconstruction in the
near future; and
A total of five (5) bids (provided in the chart below) were received for the identified
improvements, with the low bid from Bituminous Roadways, Inc. at a cost of $263,344.45
Company
Address
Total
Bituminous
Mendota Heights, MN
$263,344.45
Roadways, Inc.
55120
McNamara
Rosemont, MN 55068
$275,055.00
Contracting, Inc.
Prior Lake Blacktop,
Prior Lake, MN 55372
$298,066.20
Inc.
Valley Paving, Inc
Shakopee, MN 55379
$327,086.08
Chard Tiling &
Belle Plaine, MN
$361,231.60
Excavating, Inc.
56011
;and
WHERAS, City staff recommends award of a contract to Bituminous Roadways, Inc. as the lowest
responsible bidder for the 2013 Street Overlay Project 13 -500.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
The recitals set forth above are incorporated herein.
The Mayor and City Manager are hereby authorized to execute the City's Standardized Construction
Contract for the identified street overlays with Bituminous Roadways, Inc for a cost not to exceed
$263,344.45
Funding for this project shall be drawn from the Street Department portion of the General Fund Account
# 101- 43100 -412
PASSED AND ADOPTED THIS 26th DAY OF AUGUST 2013.
YES NO
Hedberg
X
Hedberg
Keeney
X
Keeney
McGuire
X
McGuire
Morton
X
Morton
Soukup
Absent
Soukup
-(�,;AL
Frank yl ity Manager
2