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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: June S? ~ <br />Requested By: S. Gillett ~ <br />Department: Public Works <br /> <br />Appropriation <br /> <br />Source of Funds: UTL897 <br /> <br />Account Number: 003-9890-897-1100 <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: XX <br /> <br />Amount Budgeted: $J50,OOO <br /> <br />Exhibits: <br /> <br />Ordinance <br /> <br />Amount Requested: $269,96320 <br /> <br />Exhibits: <br /> <br />EDl!ineer's Recommendation <br /> <br />Budgeted Item: YES <br /> <br />Exhibits: <br /> <br />Rid Tahulation <br /> <br />The FY 2004-2005 Utility CIP Fund included the replacement of water and sewer lines along <br />Bayshore Drive, near Sylvan Beach. The Project is a continuation ofthe systematic replacement of <br />utilities within the older sections of the City. <br /> <br />The Project, designed by Freese & Nichols, Inc., received bids on June 13, 2005, with three (3) <br />bids received. Low bid was submitted by Insituform Technologies, Inc. in the amount of <br />$257,108.20. Completion date is 90 days after receipt of notice to proceed. A total of $300,000.00 <br />was budgeted for construction of this Project <br /> <br />References were provided, and checked by the Engineer. The Engineer recommends award to <br />Insituform Technologies, Inc. for the bid amount. <br /> <br />~rr ~ ~Wc. Cb~Iir.a.c:1; ~Dd.J,Ze- <>,i> 1/'2~~ <br /> <br />Action Required by Council: Approve an Ordinance authorizing the City Manager to execute a <br />contract with Insituform Technologies, Inc. in the amount of $257,108.20 for the construction of <br />the Project, and authorize $12,855.00 for contingency. <br /> <br />Approved for City Council Aeenda <br /> <br /> <br />6/6f~ <br />Dati <br />