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Item No. 7C <br />Staff Report No. <br />Meeting Date: February 12, 2001 <br />Type of Business: C.A. <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Michael Ulrich, Director of Public Works <br />Item Title/Subject: Consideration of Community Center Pond Expansion Bids <br />Date of Report: August 15, 2018 <br /> <br />During the early negotiations with Told Development for the building of the Walgreen’s, staff <br />tried to persuade the developer to expand the Community Center water quality pond as part of <br />their project. As it turned out, the developer strongly disagreed with the City’s request for this <br />inclusion. Staff reported this back to the City Council, with the request that the City expand this <br />pond, which would provide both a water quality measure to a large parcel of Edgewood Drive, <br />Bronson Drive and Greenwood Drive and rate control for an under sized storm sewer south of <br />County Hwy 10. The City Council granted staff permission to perform this project with Surface <br />Water Funds. <br /> <br />As a result, staff prepared plans and specification, advertised and received bids for the project. <br />Following are the bid results: <br /> <br /> Zappa & Sons $22,817.90 <br /> Forest Lake Const. $36,221.00 <br /> Eureka Const $44,631.00 <br /> Arnt Construction $45,606.70 <br /> Veit $48,845.60 <br /> Ceres $49,940.40 <br /> Sunram Construction $55,797.00 <br /> Rybak $58,481.00 <br /> Carl Bolander & Sons $58,830.00 <br /> Jay Bros $60,002.74 <br /> GL Contraction $62,398.20 <br /> <br />The Engineer’s Estimate for this project was $35,262. <br /> <br />Staff recommends award of the project to the low bidder, Zappa & Sons for $22,817.90. Due to a <br />couple discrepancies in the bid form and the plans, staff would request the Council authorize the <br />Director of Public Works to sign all change orders up to 15% of the bid amount. The project will <br />be charged to the Surface Water Management Fund, 245-4415-7050, with a transfer of the final <br />project cost to this account from the reserve account in Surface Water Management. <br /> <br /> <br />STAFF RECOMMENDATION: Staff recommends award of the project to the low bidder,