HomeMy WebLinkAboutResolution No. 2017-11Sponsored by: Administration
e rty i CITY OF KENAI
KENAI, ALASKA
RESOLUTION NO. 2017 -11
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING AN
AGREEMENT FOR CONSTRUCTION OF RESERVOIR #1 INTERIOR COATINGS AND
REPAIRS
WHEREAS, the following bids were received on February 8, 2017;
BIDDERS
BASIC BID TOTAL
Blazy Construction, Inc.
$
1,194,604.10
Roger Hickel Contracting, Inc.
$
1,446,880.00
Peninsula Construction, Inc.
$
1,129,680.00
Chumley's, Inc.
$
1,594,000.00
Merkes Builders, LLC
$
1,272,870.00
Coastal Services
$
1,339,600.00
Wolverine Supply, Inc.
Bid withdrawn
Engineers Estimate
$
1,436,450.00
and,
WHEREAS, Peninsula Construction, Inc. is the lowest responsive bid; and,
WHEREAS, award of the base bid to Peninsula Construction, Inc. would be in the best
interest of the City; and,
WHEREAS, the recommendation from City Administration is to award the agreement to
Peninsula Construction, Inc. for the total approximate cost of $1,129,680.00; and,
WHEREAS, sufficient monies are appropriated.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that the agreement for the project entitled "RESERVOIR # 1 INTERIOR
COATINGS AND REPAIRS" be awarded to Peninsula Construction, Inc. for the total
approximate cost of $1,129,680.00
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 15th day of
FEBRUARY, 2017.
BRIAN GABRIEL SR., MAYOR
M
MEMO
'7/Jea� w&4 a Past, t�iitt� wit/ a f tcv°e " AID nnlelicacity
210 Fidalgo Ave, Kenai, Alaska 99611 -7794 1 I I
Telephone: (907) 283 -7535 1 Fax: (907) 283 -3014
http://www.kenai.city
1992 1 2011
i u: raw ustranaer, city manager r, w-
FROM: Sean Wedemeyer, PWDICapital Projects Manager �/A n✓
DATE: 2/8/2017
SUBJECT: Award agreement to construct reservoir #1 interior coatings and repairs
This purpose of this memo is to recommend adoption of a resolution awarding an agreement to construct
reservoir #1 interior coatings and repairs. The following bids were opened February 7, 2017.
BIDDERS
BASIC BID TOTAL
Blazy Construction, Inc.
$
1,194,604.10
Roger Hickel Contracting, Inc.
$
1,446,880.00
Peninsula Construction, Inc.
$
1,129,680.00
Chumley's, Inc.
$
1,594,000.00
Merkes Builders, LLC
$
1,272,870.00
Coastal Services
$
1,339,600.00
Wolverine Supply, Inc.
Bid withdrawn
Engineers Estimate
$
1,436,450.00
The scope of work includes removing the existing coatings, inspecting the reservoir, making required
repairs to the tank, and recoating the interior. Because the tank could not be taken of8ine for inspection
prior to award of this contract the City should expect to award a change order to make the required
repairs. This is not uncommon when recoating the interior of a water tank. We currently have
$1,521,883.57 available in this project account.
Thank you for your consideration.