Skip to main content
File #: 15-0102    Version: 1 Name: West Section Avenue Culvert Repair Bid Award
Type: Resolution Status: Adopted
File created: 2/9/2015 In control:
On agenda: 2/16/2015 Final action: 2/16/2015
Title: West Section Avenue Culvert Repair Bid Award
Attachments: 1. W. Section Culvert Repair - Bid Tab
Related files: 14-0356
Title
West Section Avenue Culvert Repair Bid Award
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Recommend awarding the lowest responsible bid submitted by Blade Construction, LLC in the amount of $154,652.95 for the West Section Avenue Culvert Repair project.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $154,652.95
Is this a budgeted item? Yes, but only for $150,000 (resolution 14-0525)      
Please provide the budgeted amount: $150,000  Account No. 01-660-8300
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS,  Resolution 14-0525 appropriated $150,000 for the West Section Avenue Culvert Repair Project, and
WHEREAS, the City solicited and publicly opened sealed bids for the project on January 27, 2015 at 2:00 p.m. and the results are as follows:
      VENDOR                              BID AMOUNT
      Blade Construction, LLC                  $154,652.95
      Summit Industries, LLC                  $176,089.65
      Ammons & Blackmon, LLC                  $182,711.25
      R&S Paving & Grading, Inc.                  $206,776.25
      Gulf Equipment Corp.                        $241,217.93
      Asphalt Services, Inc.                        $243,241.25
      American Asphalt, Inc.                        $249,891.00
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 $154,652.95.
SECTION 2:    Appropriates an additional $4,652.95 for the project under Account No. 01-660-8300.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.