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File #: MO 17-87    Version: 1 Name: Emergency Culvert Repair Rendova St, IP 17-12
Type: Motion Status: Passed
File created: 7/13/2017 In control: City Council
On agenda: 7/13/2017 Final action: 7/13/2017
Title: AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $31,910 FOR EMERGENCY CULVERT REPAIR ON RENDOVA STREET SOUTH OF 88TH AVENUE, IMPROVEMENT PROJECT NO. 17-12
Sponsors: Jean Keely
Attachments: 1. Location Map

CONSENT AGENDA - Jean M. Keely, City Engineer

 

Title

AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $31,910 FOR EMERGENCY CULVERT REPAIR ON RENDOVA STREET SOUTH OF 88TH AVENUE, IMPROVEMENT PROJECT NO. 17-12

 

Background

On June 9, 2017, the Engineering Department requested proposals for an emergency culvert repair on Rendova Street south of 88th Avenue.  Quotes were received on June 15, 2017, for Project No. 17-12.  A total of three quotes were received ranging from $31,910.00 to $41,294.00.  The three lowest bidders are as follows:

 

Julian M. Johnson Construction

$31,910.00

Valley-Rich Co., Inc.

$37,361.00

Metro Utilities, Inc.

$41,294.00

 

Quotes have been checked and tabulated, and it has been determined that Julian M. Johnson Construction of Ramsey, MN submitted the lowest responsible quote. The Engineering Department has worked with Julian M. Johnson Construction on previous contracts.  I recommend the low quote be accepted and a contract entered into with Julian M. Johnson Construction.

 

City Council is also asked to approve a 10% contingency to bring the total project budget to $35,101.00.  The funding source for this project is the Stormwater Utility Fund and there are sufficient funds to cover these costs.

 

Recommendation

By motion, authorize the Mayor and City Manager to accept the quote from Julian M. Johnson Construction in the amount of $31,910.00 for the emergency culvert repair on Rendova  Street south of 88th Avenue project and authorize a 10% contingency, bringing the total project budget to $35,101.00, allowing the Public Services Manager to sign all change orders up to the authorized project budget amount.