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File #: 22-0139    Version: 1 Name: A Resolution Approving County Road 12 Turn Lane Widening Bid Award and EDG LLC's Professional Services Proposal
Type: Resolution Status: Adopted
File created: 3/9/2022 In control:
On agenda: 3/21/2022 Final action: 3/21/2022
Title: A Resolution Approving County Road 12 Turn Lane Widening Bid Award and EDG LLC's Professional Services Proposal
Attachments: 1. Res 22-1001 Funding Approval, 2. City of Foley Mail - Fwd_ County Road 12 Widening Bid Tab, 3. Bid Tab - County Road 12 Turn Lane Widening, 4. EDG Proposal CR 12 Turn Lane, 5. Capital Budget Increase CR12 Turn Ln, 6. Capital Project Worksheet CR12 Turn Lane
Title
A Resolution Approving County Road 12 Turn Lane Widening Bid Award and EDG LLC's Professional Services Proposal

Summary
Description of Topic: (who, what, where, when, why and how much)
Resolution 22-1001 approved funding for the CR 12 Turn Lane Project in the amount of $421,000. Sealed bids were opened Tuesday, March 1st at 10:00 a.m. We had a sole bidder, John G. Walton Construction Co. Inc. that came in at $579,495.70. Riviera has agreed to fund #29 on the bid tab in the amount of $190,125 once the work is complete and they are invoiced. EDG submitted a proposal for CE&I and Material Testing in the amount of $25,560. Since Riviera is funding the cost for the water main and they will own the water main, it will be a reduction in the project cost and no additional funding is needed .

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**
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