Title
Bid Award for Pecan Street Culvert Repair
Summary
Description of Topic: (who, what, where, when, why and how much)
Consider accepting the lowest responsible bid submitted by Blade Construction, LLC in the amount of $305,638.60 for the Pecan Street Culvert Repair.
Budgetary Impact:
Non-Capital Item:
_x___ Budgeted under account #__01-660-8300 for $310,000 (bid award)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
__X_ Budgeted under account #01-660-8300______ for $310,000_____ 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
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, the City solicited and publicly opened sealed bids for the Pecan Street Culvert Repair, FEMA Event #4176-DR-AL on April 16, 2015 at 2:00 p.m. and the results are as follows:
VENDOR BASE BID AMOUNT ALTERNATE 1 TOTAL BID AMOUNT
Blade Construction, LLC $278,638.00 $27,000.60 $305,638.60
C. Thornton, Inc. $456,730.15 No Bid $456,730.15
Gillespie Construction, LLC $318,460.00 $26,400.00 $344,860.00
Gulf Equipment Corp. $326,704.73 No Bid $326,704.73
John G. Walton Construction Co.$330,749.95 No Bid $330,749.95
Pope Contracting Inc. $315,770.00 No Bid $315,770.00
WHEREAS, Blade Construction, LLC submitted the lowest bid in the amount of $305,638.60.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts the lowest responsible bid submitted by Blade Construction, LLC in the amount of $305,638.60 for the repair under Account No. 01-660-8300.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.