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File #: 17-0367    Version: 1 Name: Award Construction Contract for CR 20 Sidewalk Repairs
Type: Resolution Status: Adopted
File created: 6/26/2017 In control:
On agenda: 7/5/2017 Final action: 7/5/2017
Title: Award Construction Contract for CR 20 Sidewalk Repairs
Attachments: 1. Proposals
Related files: 17-0494

Title

Award Construction Contract for CR 20 Sidewalk Repairs

 

Summary

Description of Topic: (who, what, where, when, why and how much)

Consider awarding the CR 20 sidewalk repair work to Blade Construction.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   Capital - Departmental

      ____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        __x__ Yes, planned amount $25,000_______, requesting $25,000______ as total project estimate, including contingencies, under account #12-600-9380 CR 20 SIDEWALK REPAIRS________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, the CR 20 Sidewalk Repairs project appropriation of $25,000 and work was approved by Resolution No. 17-1155 on June 5, 2017, and

     WHEREAS, the following proposals were solicited from contractors:

 

                     Blade Construction                         $24,068.50

                     Trotter’s Concrete Const., Inc.       $25,500.00

                     R&S Paving & Grading, Inc.           $46,272.00

                     E-J Builders, Inc.                              $51,957.56

                                          

     WHEREAS, the Engineering Department recommends awarding the repair work to Blade Construction for the lowest proposal of $24,068.50.

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Approves awarding the repair work to Blade Construction in the amount of $24,068.50 for Account No. 12-600-9380 CR 20 SIDEWALK REPAIRS.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.