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2001-04-23 Regular Meeting of La Porte City Council
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2001-04-23 Regular Meeting of La Porte City Council
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City Meetings
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City Council
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Minutes
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4/23/2001
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i <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: Aril 23, 2001 <br />Requested By: S. Gillett <br />Department: Public Works <br />Report: Resolution: Ordinance: XX <br />Exhibits: Ordinance <br />Exhibits: Engineer's Recommendation <br />Appropriation <br />Source of Funds: Utility CIP Fund 3 <br />Account Number: 003-9890-842-5110 <br />Amount Budgeted: X252:,400 <br />Amount Requested: $232,br3.9 <br />Budgeted Item: YES <br />Exhibits: Rid Tabulation <br />The FY 2000-2001 Utility CIP Fund includes two (2) waterline replacement projects that were <br />designed and bid as one project -Piney Brook Drive and Belfast Waterline Replacement Project <br />and Catlett Lane at Big Island Slough Waterline Replacement Project. The Project, designed by <br />Claunch & Miller, Inc., received bids on April 10, 2001, with three bids received. Low bid was <br />submitted by JRC Construction, Inc. in the amount of $212,649.00. Completion date is 90 days <br />after receipt of notice to proceed. A total of $252,400.00 was budgeted for construction of this <br />Project. <br />As illustrated by the attached bid tabulation, the bids ranged from a high of $383,174 to the low <br />bid. Low bid was checked by the Engineer for past work experience, safety experience and <br />references. JRC Construction Inc. has successfully completed projects for the Engineer, and is <br />recommended by the Engineer for bid award. <br />A total of $252,400 is available for this Project. It is recommended that a contract be awarded to <br />JRC Construction, Inc. in the amount of $212,649.00. A contingency of $20,000.00 is also <br />recommended. <br />Action Required by Council: Approve an Ordinance authorizing the City Manager to execute a <br />contract with JRC Construction, Inc. in the amount of $212,649.00 for the construction of the <br />Project. Additionally, authorize $20,000.00 for contingency. <br />Approved for City Council Agenda <br />Robert T. Herrera, City Manager Date <br />
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