Madison, WI Header
File #: 69775    Version: 1 Name: Awarding Public Works Contract No. 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls.
Type: Resolution Status: Passed
File created: 2/7/2022 In control: Engineering Division
On agenda: 3/1/2022 Final action: 3/1/2022
Enactment date: 3/4/2022 Enactment #: RES-22-00156
Title: Awarding Public Works Contract No. 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls. (2nd AD)
Sponsors: BOARD OF PUBLIC WORKS
Attachments: 1. 9127_BidOpeningTab.pdf, 2. 9127 contract.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsWatch
3/1/20221 COMMON COUNCIL Adopt Unanimously Under Suspension of Rules 2.04, 2.24, & 2.25Pass Action details Meeting details Not available
2/16/20221 BOARD OF PUBLIC WORKS RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICERPass Action details Meeting details Not available
2/7/20221 Engineering Division Refer  Action details Meeting details Not available

Fiscal Note

The proposed resolution authorizes the award of Public Works Contract No. 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls. The total estimated cost of the project is $55,000. The Tenney Shoreline Bridge project (Munis project #13357) has sufficient funding for the contract.

Title

Awarding Public Works Contract No. 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls. (2nd AD)

Body

BE IT RESOLVED, that the following low bids for miscellaneous improvements be accepted and that the Mayor and City Clerk be and are hereby authorized and directed to enter into a contract with the low bidder contained herein, subject to the Contractor's compliance with Section 39.02 of the Madison General Ordinances concerning compliance with the Affirmative Action provisions and subject to the Contractor's compliance with Section 33.07 of the Madison General Ordinances regarding Best Value Contracting:

 

BE IT FURTHER RESOLVED, that the funds be encumbered to cover the cost of the projects contained herein.

 

See attached document (Contract No. 9127) for itemization of bids.