Madison, WI Header
File #: 43340    Version: 1 Name: Awarding Public Works Contract No. 7747, South Point Yard Waste Site and Driveway Repaving.
Type: Resolution Status: Passed
File created: 6/10/2016 In control: BOARD OF PUBLIC WORKS
On agenda: 7/5/2016 Final action: 7/5/2016
Enactment date: 7/6/2016 Enactment #: RES-16-00521
Title: Awarding Public Works Contract No. 7747, South Point Yard Waste Site and Driveway Repaving.
Sponsors: BOARD OF PUBLIC WORKS
Attachments: 1. Contract 7747.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsWatch
7/5/20161 COMMON COUNCIL Adopt Under Suspension of Rules 2.04, 2.05, 2.24, and 2.25Pass Action details Meeting details Not available
6/22/20161 BOARD OF PUBLIC WORKS RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER  Action details Meeting details Not available
6/14/20161 Engineering Division Refer  Action details Meeting details Not available

Fiscal Note

The Streets Division has budgeted for the South Point Warm Storage facility construction and associated costs with an available authorized budget amount of $356,000 (MUNIS 10876).  The proposed resolution approves the contract for driveway repaving at the site at an estimated cost of $118,170.  Funding for this project is provided by reauthorized GO bonds from prior fiscal years.

 

MUNIS:

10876-44-130

 

Title

Awarding Public Works Contract No. 7747, South Point Yard Waste Site and Driveway Repaving. 

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 bidders 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. 7747) for itemization of bids.