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r <br /> MEMO: MAYOR/CITY COUNCIL <br /> FROM: PUBLIC WORKS FOREMEN ULIICH <br /> DATE: NOVEMBER 8, 1990 <br /> SUBJECT: FUEL TANK REMOVAL <br /> State regulations have mandated that the City remove the oldest <br /> underground fuel tank by 1991. When bids were received to do the <br /> required work, we requested that an additional tank be included in <br /> the proposal, since the remaining unleaded fuel tank must be either <br /> updated or removed by 1992. We have determined that the removal <br /> of this tank would be in the City's best interest and less costly. <br /> --You may recall that we have discussed this earlier and have decided <br /> that with the limited number of vehicles the City operates on <br /> unleaded fuel, we will be purchasing needed fuel at Super America. <br /> Both of these tanks can be removed and still remain within the <br /> budget. <br /> We have requested proposals and bids for the removal of these two <br /> tanks form the following companies. <br /> • Dahl & Associates, Inc. <br /> Ceres $4, 080. 00 <br /> $2 , 387 . 00 <br /> Both of these bids include total removal and disposal of two, two <br /> thousand gallon fuel tanks and all related permits and <br /> documentation. <br /> The item that is unknown to us is the level of possible soil <br /> contamination and cost of disposal of this material. This would <br /> be beyond the quoted price. With that in mind we are requesting <br /> that the City Council approve the low bid of $2 , 387 . 00 to Ceres, <br /> with a ten percent contingency of $238. 00. If any additional funds <br /> are needed for site clean-up and disposal of any contaminated soil, <br /> we will inform Council and request authorization. <br /> I will be at the meeting Monday to answer any question you might <br /> have. <br /> RECOMMENDATION: Staff recommends the award of bid to Ceres for the <br /> removal of both two thousand gallon underground fuel storage tanks <br /> for $2 , 387 . 00 with ten percent contingency of $238 . 00 for a total <br /> of $2 , 625 . 00 to be charged to Account 100-4260-703 • <br /> • <br />