26-76 - Resolution - PW Bldg - Bids - Const Contract No 2

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CITY OF LINO LAKES RESOLUTION NO. 26-76 ACCEPTING BIDS/QUOTES AND AWARDING CONSTRUCTION CONTRACTS, BID/QUOTE PACKAGE NO. 2, PUBLIC WORKS BUILDING IMPROVEMENT PROJECT WHEREAS, pursuant to an advertisement for bids and quotes for the construction of the Public Works Building Improvement Project ("Project"), bids and quotes were received for Bid Package No. 2, consisting of Building Demolition, Earthwork, Utilities, Site Furnishings, MEP's and interior and exterior finishes, opened and tabulated according to law, and WHEREAS, the bids received in response to the advertisement for the work on these items are in a total amount generally consistent with the planned budget for the overall project; and WHEREAS, Bid Categories 08B Sectional and Specialty Doors, 32C Landscaping and Irrigation, 9B Tile, and 9D Fluid Applied Flooring are being considered under separate resolutions; and WHEREAS, no bids or quotes were received for Categories 1A Specialty Testing & Inspections, 6B Casework and Millwork, 11A, Appliances & Equipment, 11C Vehicle Wash Equipment; and WHEREAS, the City's construction manager for the Project, RJM Construction, has completed its review of all the bids and is recommending that the City award contracts to the lowest responsible bidder in each category, inclusive of project requirements; NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that: 1. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Northland Concrete & Masonry Company, LLC., in the name of the City of Lino Lakes, for Category 04A, Masonry, according to the plans and specifications approved by the City Council and on file in the office of the City Clerk, in the amount of $297,760.00. 2. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Kellington Construction, Inc., , in the name of the City of Lino Lakes, for Category 06A, Rough & Finish Carpentry, according to the plans and specifications approved by the City Council and on file in the office of the City Clerk, in the amount of $557,450.00.