Title
Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Resurfacing 2009, Contract Nos. 6289, 6291, 6292. (Various ADs)
Body
PREAMBLE
The City Engineer plans to award four contracts in 2009. Three of the contracts are included in this resolution: Resurfacing 2009 - Asphalt Paving, contract 6289; Resurfacing 2009 - Grinding and Pulverizing, contract 6291; Resurfacing 2009 - Asphalt Base Patching and Base Patch Grinding, contract 6292.
Resurfacing 2009 Utility Casting Repair, Adjusting and Curb and Gutter Repair Assessment District, contract 6290 will be presented in a separate resolution.
NOW THERFOR BE IT RESOLVED that the plans and specifications for Resurfacing 2009 - Asphalt Paving, contract 6289; Resurfacing 2009 - Grinding and Pulverizing, contract 6291; Resurfacing 2009 - Asphalt Base Patching and Base Patch Grinding, contract 6292 be and are hereby approved:
BE IT FURTHER RESOLVED that the Board of Public Works be and is hereby authorized to advertise for and receive bids for the required public works contracts.
Fiscal Note
CONT. NO. 6289 Paving |
|
CS53-58260-810358-00-53W0656 Pulverize & Pave |
$1,800,000.00 |
CS53-54996-810358-00-53W0656 Mill & Pave |
$1,500,000.00 |
CS53-58250-810438-00-53W0918 MANUFACTURERS DR |
$6,000.00 |
CS53-58250-810438-00-53W0115 MANUFACTURERS DR |
$64,000.00 |
CS53-58250-810438-00-53W0142 MANUFACTURERS DR |
$42,000.00 |
CS53-58250-810438-00-53W0257 MANUFACTURERS DR |
$31,000.00 |
CS53-58250-810438-00-53W0491 MANUFACTURERS DR |
$11,000.00 |
CS53-58250-810354-00-53W0593 RANKIN &CARNCROSS |
$6,000.00 |
TOTALS |
$3,460,000.00 |
|
|
CONT. NO. 6291 Grinding |
|
CS53-58260-810358-00-53W0656 Pulverize & Pave |
$900,000.00 |
CS53-54996-810358-00-53W0656 Mill & Pave |
$46,000.00 |
TOTALS |
$946,000.00 |
|
|
CONT. NO. 6292 HMA Base Patching and Base Patch Grinding |
|
|
|
CS53-54996-810358-00-53W0656 PAVING |
$162,000.00 |
ES01-58275-810332-00-53W0656 SAN. SEWER |
$81,000.00 |
EW01-58273-810456-00-53W0656 WATER DEPT. |
$393,000.00 |
CE57-58540-810417 TRAFFIC ENG |
$6,000.00 |
TOTALS |
$642,000.00 |
|
|
PAVING TOTAL |
$5,048,000.00 |