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File #: 15-0448    Version: 1 Name: Graham Creek Drainage Repairs Bid Award
Type: Resolution Status: Agenda Ready
File created: 7/20/2015 In control:
On agenda: 7/20/2015 Final action: 7/20/2015
Title: Graham Creek Drainage Repairs Bid Award
Attachments: 1. 20150720144502586
Title
Graham Creek Drainage Repairs Bid Award

Summary
Description of Topic: (who, what, where, when, why and how much)
Consider awarding Blade Construction the bid for the Graham Creek Drainage Repairs project in the amount of $172,799.53.

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 $181,500___, requesting $172,799.53___ as total project estimate, including contingencies, under account #12-600-9375 A14 GCE____
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, bids were received for the Graham Creek Drainage Repairs project on July 15, 2015 at 11:00 a.m., and

WHEREAS, the lowest bid received for this project was from Blade Construction in the amount of $172,799.53.

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

SECTION 1: Approves awarding the lowest bid in the amount of $172,799.53 for the Graham Creek Drainage Repairs project to Blade Construction for Account No. 12-600-9375 A14 GCE.

SECTION 2: This Resolutio...

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