File #: 24-0475    Version: 1 Name:
Type: Resolution-Council Status: Passed
File created: 3/15/2024 In control: Common Council
On agenda: 3/19/2024 Final action: 3/19/2024
Title: Resolution awarding Contract 24-02, 116th Street Park, in the amount of $2,709,565.14 to Vinton Construction Company
Attachments: 1. R-24-057 - Awarding Contract 24-02, 116th Street Park, in the amount of $2,709,565.14 to Vinton Construction Company
Related files: 24-0387

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Resolution awarding Contract 24-02, 116th Street Park, in the amount of $2,709,565.14 to Vinton Construction Company

 

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WHEREAS, the Board of Public Works of the City of Wauwatosa reports that pursuant to the official notice, published as required by law, for proposals for 116th Street Park under Contract 24-02/Project 8045, bids and proposals were received until 11:01 o’clock in the morning, March 13th, 2024, and therefore publicly opened; and

 

WHEREAS, that said bids and proposals, including all mandatory alternate bid items, are returned herewith, and the bids received are as follows:

 

Vinton Construction Company

$2,709,565.14

C.W. Purpero, Inc.

$2,807,794.00

Zignego

$3,135,316.50

Payne & Dolan, Inc.

$3,148,427.65

Musson Bros., Inc.

$3,204,581.15

Poblocki Paving Corporation

$4,163,676.00 

WHEREAS, the lowest bid received is from Vinton Construction Company in the amount of $2,709,565.14; and

 

WHEREAS the Board of Public Works recommends that the proper City Officials be authorized to enter into a contract for doing said work of improvement;

 

NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Wauwatosa, that the proper City Officials be and they are hereby authorized and directed to enter into a contract with Vinton Construction Company for the work of Contract 24-02 116th Street Park at and for their bid price of $2,709,565.14, this being the lowest and best bid.

 

BE IT FURTHER RESOLVED that a fund transfer of up to $300,000 from the ARPA contingency fund is approved; and

 

BE IT FURTHER RESOLVED that the 116th Street Park project budget be increased to a total of $4,300,000 to reflect $2,000,000 in additional grant funding that has been secured in addition to the $2,300,000 in ARPA funds now allocated for the project; and

 

BE IT FINALLY RESOLVED that the surety deposits, if any, be returned to the unsuccessful bidders.

 

 

By: Board of Public Works

 

recommendation

Recommendation: Approve 6-0