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 a...
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