File #: 21-0569    Version: 1 Name: A Resolution to Accept the Bid Submitted by S.C. Stagner Contracting, Inc. in the Amount of $2,444,226.00 for the Demo and Replacement of the North Apron Hangars at the Foley Municipal Airport
Type: Resolution Status: Adopted
File created: 9/20/2021 In control:
On agenda: 10/4/2021 Final action: 10/4/2021
Title: A Resolution to Accept the Bid Submitted by S.C. Stagner Contracting, Inc. in the Amount of $2,444,226.00 for the Demo and Replacement of the North Apron Hangars at the Foley Municipal Airport
Attachments: 1. 1059404 - Bid Results and Recommendation.pdf, 2. S.C. STAGNER PROPOSAL.pdf
Title
A Resolution to Accept the Bid Submitted by S.C. Stagner Contracting, Inc. in the Amount of $2,444,226.00 for the Demo and Replacement of the North Apron Hangars at the Foley Municipal Airport

Summary
Description of Topic: (who, what, where, when, why and how much)
Bids were received on September 2, 2021 at 10:00 a.m. for the demo and replacement of the north apron hangars at the airport that were damaged by Hurricane Sally. The lowest, responsible bid was submitted by S.C. Stagner for a base bid price of $2,444,226.00 and Additive Alternate 1 price of $200,500.00 to upgrade the roof from R-panel to a standing seam roof. Insurance will cover the base bid construction cost with the exception of asphalt related items which total $88,751.00 and the cost of one fire hydrant in the amount of $5,000 for a total of $93,751. Total covered by insurance is expected to be $2,350,475.00. I will not request the roof upgrade to keep the City cost down.


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 Departmen...

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