Laserfiche WebLink
<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Requested By: S. Gillett <br /> <br /> <br />Appropriation <br /> <br />Agenda Date Requested: A <br /> <br />Source of Funds: General Fund elP <br /> <br />Department: Public Works <br /> <br />Account Number: 015-9892-860-1100 <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: $100,000 <br /> <br />Exhibits: <br /> <br />Ordinance <br /> <br />Amount Requested: $65,872 <br /> <br />Exhibits: <br /> <br />En2ineer's Recommendation <br /> <br />Budgeted Item: YES <br /> <br />Exhibits: <br /> <br />Bid Tahulation <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Public Works Department has outgrown the original vehicle and equipment storage facilities <br />at Public Works. An additional equipment storage shed was budgeted in the 2003-2004 General <br />Fund CIP. <br /> <br />Claunch and Miller has designed the proposed improvements, and sealed bids were received on <br />March 22, 2004 from two (2) contractors. Low bid was submitted by L & M Contractors in the <br />amount of $65,872. A total of $1 00,000 was budgeted for this Project. <br /> <br />Low bidder was checked by the Engineer for past work experience, safety experience and <br />references. L & M Contractors is recommended by the Engineer for bid award in the amount of <br />$65,872. A contingency of $3,294 is also recommended. <br /> <br />Action Required bv Council: Approve an ordinance authorizing the City Manager to execute a <br />contract with L & M Contractors in the amount of $65,872, with a contingency of $3,294. <br /> <br /> <br />4~-of <br /> <br />Date <br />