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File #: 20-0241    Version: 1 Name: A Resolution to Accept the Bid Submitted by John G. Walton Construction Company in the amount of $217,400.00 to Rehabilitate the Access Taxiways on the North Apron at the Foley Municipal Airport
Type: Resolution Status: Adopted
File created: 5/22/2020 In control: Finance Department
On agenda: 6/1/2020 Final action: 6/1/2020
Title: A Resolution to Accept the Bid Submitted by John G. Walton Construction Company in the amount of $217,400.00 to Rehabilitate the Access Taxiways on the North Apron at the Foley Municipal Airport
Attachments: 1. 1059401 - Letter to Rachel Keith (Rec of Award).pdf
Title
A Resolution to Accept the Bid Submitted by John G. Walton Construction Company in the amount of $217,400.00 to Rehabilitate the Access Taxiways on the North Apron at the Foley Municipal Airport

Summary
Description of Topic: (who, what, where, when, why and how much)
Bids were received on May 20, 2020 at 1 p.m. for the rehabilitation of the access taxiways on the north apron. John G. Walton Construction Company was the low bidder with the bid amount of $217,400.00.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X___ Yes, described as Rehab North Apron planned amount $571,050, requesting $217,400 plus 10% contingency in the amount of $21,740 for a total of $239,140 as total construction project estimate, including contingencies, under account #_________________
_____ No, req...

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