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Agenda Packets - 2021/03/22
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Agenda Packets - 2021/03/22
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Last modified
1/28/2025 4:47:01 PM
Creation date
3/23/2021 7:08:44 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/22/2021
Supplemental fields
City Council Document Type
Packets
Date
3/22/2021
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Striping <br />Rank <br />Contractor <br />Total Bid (Mounds View only) <br />Low <br />Sir Lines -A -Lot <br />$ 15,687.00 <br />1 <br />Warning Lites <br />$ 15,477.00 <br />2 <br />AAA Striping Service <br />$ 17,780.00 <br />The bid is a unit price bid meaning payment will be made based on measured quantities. <br />The 2021 budget includes funding of $172,260.00 to perform the proposed seal coat work <br />in the Street Improvement Fund (485-4470-7050). <br />As part of the JPA with Coon Rapids, Mounds View has a 30-day `opt -out' period during <br />which Mounds View can completely opt out of the contract, in addition to adjusting the <br />planned quantities. Prior to the expiration of this 30-day period (April 12, 2021), Mounds <br />View is required to provide either a concurrence or an opt -out notification to Coon Rapids. <br />Coon Rapids expects to award the contract at their April 20, 2021 Council Meeting. Once <br />the contractor begins work, Mounds View will inspect/approve the work and invoiced <br />accordingly. <br />In addition, the construction cost with the JPA includes an administrative fee to be paid to <br />Coon Rapids no later than 90 days after the contract award. This administrative fee is based <br />on a sliding scale, and the following table calculates the fee that will be required as part of <br />this contract as well as the total project cost. The administrative fee covers advertising, <br />specification preparation, legal review and other overhead costs that City of Mounds View <br />Staff would be required to complete if the City went out for bids independently. <br />Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. <br />Financial Impact: The current budget has $172,260.00 in the Street Improvement Fund <br />account 485-4470-7050 for seal coating project. <br />Recommendation: <br />Public Works recommends that the City Council approve the attached resolution and concur <br />with the award of the contract to Pearson Bros Inc. in the amount of $169,657.51. <br />Additionally, Staff further recommends a 7% contingency of $11,876.03 for quantity over- <br />runs or additional work resulting from unknowns discovered during construction. <br />Additionally, Council should authorize the administrative fee of $2,446.58 for a total not to <br />exceed $183,980.12 for the seal coating project. <br />Respectfully submitted, <br />Don Peterson, Director of Public Works/Parks and Recreation <br />Attached: 2021 Street Maintenance Project Overview Map <br />The Mounds View Visio <br />A Thriving Desirable Commumli <br />
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