Loading...
HomeMy WebLinkAbout04-71 RESOLUTION 04.71 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 A RESOLUTION ACCEPTING BIDS, AWARDING CONTRACT AND AUTHORIZING THE EXECUTION OF A STANDARDIZED CONSTRUCTION CONTRACT TO COMPLETE PARK TRAILS, BASKETBALL COURTS, PARKING LOT AND STREET OVERLAYS AS IDENTIFIED IN THE 2004-2008 CAPITAL IMPROVEMENT PROGRAM. Motion By: ZIESKA Second By: LEMAIR WHEREAS, the Capital Improvement Program allocates Capital Park Funds in the amount of $125,000 to construct the park trail at Wilds North; the basketball courts at Ryan Park, Wilds North and Timbercrest; and parking lot at The Ponds Park; and WHEREAS, the General Fund budget allocates $95,000 to complete the street overlays for Anna Trail, Commerce Avenue, Toronto Avenue, Tower Street and Butternut Circle; and WHEREAS, an estimated expenditure of $19,850 is required for the acquisition and staff installation of materials associated with this project; and WHEREAS, an advertisement for bids for aggregate and bituminous for a park trail, basketball courts, parking lot and street overlays which was approved by the Council at its March 15, 2004 meeting; and Whereas, the following bids complying with the advertisement were received, opened and tabulated according to the law: Bidder Bid Amount Prior Lake Blacktop $112,759.20 Northwest Asphalt $118,625.25 Bituminous Materials, LLC $121,747.50 Chard Tiling & Excavating $123,502.50 McNamara Construction $128,043.50 Harddrives $135,002.50 Valley Paving $135,226.75 Bituminous Roadways, Inc. $137,302.50 ;and Whereas, the City Council has determined that Prior Lake Blacktop, Inc. of Prior Lake, Minnesota is the lowest responsible bidder; and Whereas, all contemplated work can be completed in an amount not to exceed $132,609.20 (19,850 plus $112,759.20). www.cityofpriorlake.com Phone 952.447.4230 / Fax 952.447.4245 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA that: 1. The recitals set forth above are incorporated herein. 2. The Mayor and City Manager are hereby authorized to execute the City's standard construction contract with Prior Lake Blacktop, Inc. of Prior Lake, Minnesota, in an amount not to exceed $112,759.20 for the construction of park trails, basketball courts, parking lots and street overlays as identified herein. 3. The City Manager is hereby authorized and directed to return to all bidders the deposits made with their bids once the contract has been executed. 4. Funding for the street overlay shall be drawn from the General Fund budget in an amount not to exceed $58,189. 5. Funding for the park trail, basketball courts and parking lot work will be drawn from the Capital Park fund in an amount not to exceed $74,421.00. PASSED AND ADOPTED THIS 19TH DAY OF APRil, 2004. YES NO Haugen X Haugen Blomberg X Blomberg LeMalr X LeMalr Petersen X Petersen Zleska X Zleska ?Jrfj- City Manager, City of Prior Lake'.. R:\RESOLUTI\ENG&PW RES\2004\04-71.DOC