HomeMy WebLinkAbout~Master - Contract and bond for 2016/17 Asphalt Street Improvements Program & Water System Improvements Program #2 - Water Main Replacement RESOLUTION NO. 17-146
RESOLUTION APPROVING CONTRACT AND BOND FOR CONSTRUCTION OF
2016/17 ASPHALT STREET PAVEMENT IMPROVEMENTS PROGRAM & 2016/17
WATER SYSTEM IMPROVEMENTS PROGRAM #2 -WATER MAIN REPLACEMENT
FOR THE CITY OF AMES, IOWA
WHEREAS, this City Council has heretofore determined it advisable and necessary that certain
improvements be constructed in the City of Ames, Iowa, such project having been designated as the
2016/17 Asphalt Street Pavement Improvements Program & 2016/17 Water System Improvements
Program #2 - Water Main Replacement (Northwood Drive, Thompson Drive, Trail Ridge Road, Trail
Ridge Circle, and Idaho Avenue); and, pursuant to notice and hearing, bids were received on the 1st day
of March, 2017, as called for in the detailed plans and specifications as prepared by the Public Works
Department and filed with the City Clerk on the loth day of February,2017; and,
WHEREAS, this Council has heretofore determined that the bid of Manatt's, Inc., of Brooklyn,
Iowa, in the amount of $1,767,446.74 is the lowest and best bid submitted for the construction of said
project; and,
WHEREAS, contract in the form provided in said plans and specifications has been executed
by said contractor,and satisfactory performance bond has been filed by said contractor.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa, as
follows:
Section 1. The contract between the City of Ames, Iowa, and Manatt's, Inc., of Brooklyn, Iowa,
in the amount of $1,767,446.74 dated the 7th day of March, 2017, for the 2016/17 Asphalt Street
Pavement Improvements Program & 2016/17 Water System Improvements Program#2 - Water
Main Replacement (Northwood Drive, Thompson Drive, Trail Ridge Road, Trail Ridge Circle,
and Idaho Avenue) as provided for in the detailed plans and specifications referred to in the
preamble hereof, and the performance bond of the said contractor with Merchants Bonding
Company (Mutual) of Des Moines, Iowa, as surety thereon, in the amount of$1,767,446.74 filed
in connection therewith,be and the same are hereby approved.
Section 2. All resolutions or order or parts thereof in conflict herewith are hereby repealed to
the extend of such conflict.
ADOPTED THIS 28th day of March, 2017.
A. x
Diane R. Voss, City Clerk Ann H. Campbell, Mayor
Introduced by: Orazem
Seconded by: Betcher
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin,Nelson, Orazem
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 28th day of March, 2017.