File #: 19-0896    Version: 1 Name: George Street Overlay
Type: Resolution Status: Adopted
File created: 6/13/2019 In control: Common Council
On agenda: 7/11/2019 Final action: 7/11/2019
Title: Report of Bids & Resolution awarding contract to Chippewa Concrete Services, Inc. in the amount of $891,526.00 for the George Street Overlay Contract.
Attachments: 1. Amended Resolution 7-11-2019, 2. Proposed Amended for Council 7-11-2019, 3. Resolution, 4. Engineer Letter

Title

Report of Bids & Resolution awarding contract to Chippewa Concrete Services, Inc. in the amount of $891,526.00 for the George Street Overlay Contract.

Fiscal Note

CIP 2019-092 George Street Lighting                                          $348,150.00

Storm Water Utility Funds                                                               $192,852.00

Sanitary Sewer Utility Funds                                                               $89,322.00

Water Utility Funds                                                                                    $10,616.00

Unallocated Street Funds                                                               $122,075.00  (4913405 580001)

Reallocate Exit 3 Reconstr Funds                                          $100,000.00 

Reallocate from Logan Northside                                          $78,511.00    (40131955 521607 02748)