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Session 1765 <br />September 23, 1999 <br /> <br />CITY MANAGER'S REPORTS: <br /> <br />AGENDA #1 - CONSENT CALENDAR (5 ITEMS): <br /> <br />#1 - Ramp Replacement at Transfer Station: The tabulation of bid proposals for the <br />above named project is as follows: <br /> <br />Gershenson Construction Co., Inc ........ $ 72,140.00 <br />Schuster Engineering, Inc ............. $103,335.00 <br /> <br />Engineers Estimate ................. $ 92,330.00 <br /> <br />Mr. Rose recommends that this project be awarded to Gershenson Construction <br />Co., Inc. for their low bid of $72,140.00. This completes the transfer station <br />restoration. <br /> <br />#2- Public Street & Alley Paving Assessments: The City Council each year sets the <br />assessment rates to be charged benefitring property owners for the improvement <br />of unpaved public streets and alleys. The rates are based on bids received on <br />recent projects and are in effect for the fiscal year ending June 30, 2000. Mr. <br />Rose recommends acceptance of the rate of $24.00 per abutting alley footage <br />and $40.00 per abutting street front or side foot. <br /> <br />#3- Model 1650 Press forPrintshop: Requests for Quotations were issued to obtain <br />pricing for a press for the Printshop. $28,000 was budgeted. The following <br />quote was received: <br /> <br />Multigraphics, Inc ................... $29,810.00 <br /> <br />Mr. Rose recommends purchasing the press from Multigraphics for their bid of <br />$29,810.00. <br /> <br />#4 - 500 Sixty Gallon CaRs: Bids have been received to supply 500 fully automated <br />carts for the Public Works new Pay as You Throw Trial Program for residential <br />property. A grant for $24,500 is to be used for this purchase. Four companies <br />were invited to submit bids. Two responses were tabulated as follows: <br /> <br />2 <br /> <br /> <br />