City Commission Packet 05-10-2011

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   CITY OF MUSKEGON
      CITY COMMISSION MEETING
                                  MAY 10, 2011
 CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                            AGENDA

CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
    A. Approval of Minutes. CITY CLERK
    B. Aggregates, Highway Maintenance Materials and Concrete. PUBLIC
       WORKS
    C. City – MDOT Agreement for the Reconstruction of Laketon, Beidler to
       Park. ENGINEERING
    D. Request to Submit Grant Application for the Reconstruction of Laketon
       between Park and Peck. ENGINEERING
    E. Watermain Purchase. PUBLIC WORKS
PUBLIC HEARINGS:
COMMUNICATIONS:
CITY MANAGER’S REPORT:
UNFINISHED BUSINESS:
NEW BUSINESS:
ANY OTHER BUSINESS:
PUBLIC PARTICIPATION:
Reminder: Individuals who would like to address the City Commission shall do the following:
Fill out a request to speak form attached to the agenda or located in the back of the room.
 Submit the form to the City Clerk.
Be recognized by the Chair.
Step forward to the microphone.
   State name and address.
   Limit of 3 minutes to address the Commission.
   (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

   CLOSED SESSION: Attorney Client Privileged Information.
   ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date:     May 10, 2011
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Becker, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST:             To approve minutes of the City
Commission Meeting that was held on Tuesday, April 26, 2011.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of the minutes.
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
                        APRIL 26, 2011
    CITY COMMISSION CHAMBERS @ 5:30 P.M.
                               MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, April 26, 2011.
Mayor Warmington opened the meeting with a prayer from Pastor Tim Cross
from the Living Word Church after which the Commission and public recited the
Pledge of Allegiance to the Flag.
Mayor Warmington asked for a moment of silence in honor of Kalamazoo
Officer Eric Zapata.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Steve Wisneski, Chris Carter, Clara Shepherd, Lawrence Spataro,
and Sue Wierengo, City Manager Bryon Mazade, City Attorney John Schrier,
and City Clerk Ann Marie Becker.
2011-27 CONSENT AGENDA:
     A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve minutes of the April 11th Commission
Worksession Meeting and the April 12th City Commission Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
     B. Appointments to Various Boards and Committees. CITY CLERK
SUMMARY OF REQUEST: To appoint Norm Cunningham to the Civil Service
Board, Roger Brink to the Downtown Development Authority, and Joe Doyle to
the Planning Commission.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION:         The     Community       Relations   Committee
recommended the appointments at their April 11th meeting.

     C. Special Event Request – Catamaran Racing Association of Michigan
         (CRAM). PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: CRAM is requesting permission to hold a Catamaran
sailing event at Pere Marquette Park August 19 through 21, 2011. They would like
to use the City-owned lot that is currently being leased by Captain Jack’s for
overnight camping on August 19 and 20, 2011. There will be approximately 10
to 12 RVs in the lot overnight. This is the event’s fourth year of operation, and
they have provided proof of liability insurance.
The owners of Captain Jack’s (CJ’s on the Beach) submitted a letter indicating
their support of the event.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the resolution allowing for overnight
camping at Pere Marquette for this event on August 19 and 20, 2011,
COMMITTEE RECOMMENDATION: This request was recommended for approval
by the City’s Special Event Approval staff.
      D. Police Vehicle Purchase. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize staff to purchase five Ford Crown Victoria
Police Interceptor Patrol Cars from Great Lakes Ford.
FINANCIAL IMPACT: Total cost $109,660.
BUDGET ACTION REQUIRED: None, the 2010/11 Equipment Fund 3rd Quarter
Budget Reforecast has been adjusted to include the purchase.
STAFF RECOMMENDATION: Approve purchase from Great Lakes Ford.
      E. Consideration of Bids for Getty Street Reconstruction, Laketon to
         Evanston (H-1669). ENGINEERING
SUMMARY OF REQUEST: Award the project to Jackson Merkey Contractors out
of Muskego, MI since they were the lowest responsible bidder with a bid price of
$1,179,240.54.
The award, if approved, must be contingent upon approval by MDOT since the
project has State funding.
FINANCIAL IMPACT: The estimated cost of the project is over one million dollars
for the street part of the construction which is partially funded by $375,000 of
TEDF-F (state funds) grant; $130,000 of CDBG funds and the remaining cost will
have to be from bonds proceeds.
BUDGET ACTION REQUIRED:       The matching funds will require the issuance of
bonds.
STAFF RECOMMENDATION: Award the contract to Jackson Merkey.


                                       2
      F. City – MDOT Agreement for the Reconstruction of Getty Street, Keating
         to Laketon. ENGINEERING
SUMMARY OF REQUEST: Approve the contract with MDOT for the reconstruction
of Getty Street from Keating to Laketon. And approve the resolution authorizing
the Mayor and City Clerk to sign the contract.
FINANCIAL IMPACT: MDOT’s participation is limited to the approved federal
funds of $300,000. The estimated total construction cost is $700,000.
BUDGET ACTION REQUIRED: Due to the short fall of street funds the City will use
bond money for the match.
STAFF RECOMMENDATION: Approve the contract and resolution authorizing the
Mayor and Clerk to sign both.
      G. Authorization to Director and/or Office Manager. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize the Director of Public Works and/or DPW’s
office manager to sign off on the titles and registrations for newly acquired
and/or sold vehicles by adopting the resolution.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION:       Authorize the director and/or office manager by
adopting the resolution.
Motion by Commissioner Carter, second by Commissioner Shepherd to approve
the Consent Agenda as read.
ROLL VOTE: Ayes: Carter, Gawron, Shepherd, Spataro, Warmington, Wierengo,
           and Wisneski
            Nays: None
MOTION PASSES
2011-28 PUBLIC HEARINGS:
      A. Public Hearing for 2011 – 2012 CDBG/HOME Grants. COMMUNITY &
         NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To close the comment period and conduct a public
hearing of the 2011-2012 CDBG/HOME grants.
FINANCIAL IMPACT: The 2011-2012 Community Development Block Grant and
HOME budgets will establish the annual Action Plan for the Community and
Neighborhood Services department.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Complete public hearing for 2011-2012 CDBG/HOME


                                      3
grants based on Commission’s preliminary recommendations.
The Public Hearing opened to hear and consider any comments from the
public. Comments were heard from Dan Bonner, 1652 Nelson, Managing
Attorney of Legal Aid of Western Michigan; Dannette Williams, 310 Iona and
Judy Smith, 271 E. Hile, representing Sacred Suds; Charlotte Johnson, 219
Catherine, representing McLaughlin Healthy Neighborhood Project; Tom
Pastoor, 1291 Terrace Street, President McLaughlin Neighborhood Association;
and letter from Julie Kitchen, Sacred Suds.
Motion by Commissioner Spataro, second by Vice Mayor Gawron to close the
Public Hearing.
ROLL VOTE: Ayes:     Gawron, Shepherd,       Spataro,   Warmington,    Wierengo,
           Wisneski, and Carter
            Nays: None
MOTION PASSES
2011-29 NEW BUSINESS
      A. Application for Special License (Liquor Control Commission). PUBLIC
         SAFETY
SUMMARY OF REQUEST: The USS LST393 Preservation Association has submitted
an application for a Special License for Beer, Wine and Spirits for Consumption
on the Premises for May 7, 2011. This license is for a fund-raising event to watch
the Kentucky Derby.
The Foundation meets all of the requirements for the special license with the
exception of the request for “spirits”. Commission policy dictates that any
special license request which includes spirits must be considered and approved
by the body.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff has no recommendation.
Motion by Commissioner Carter, second by Commissioner Shepherd to approve
the application for a Special License for USS LST393 Preservation Association.
ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Wisneski, Carter,
           and Gawron
            Nays: None
MOTION PASSES
      B. Third Quarter 2010-11 Budget Reforecast. FINANCE
SUMMARY OF REQUEST:        At this time staff is transmitting the Third Quarter


                                        4
2010-11 Budget Reforecast which outlines proposed changes to the original
budget that have come about as result of changes in policy priorities, labor
contracts, updated economic conditions, or other factors.
FINANCIAL IMPACT: Proposed changes to the 2010-11 budget include:
   •   Increase in estimated income tax revenues from the original budgeted
       amount of $6.0 to $6.7 million based on continued recovery from the
       recession
   •   Decrease in estimated state-shared revenues from $3,774,813 to
       $3,594,813 due to population loss in the 2010 census
   •   Adjustments to operating budgets reflecting position vacancies/transfers
       and other factors
   •   Adjustments to equipment and other major capital projects reflecting
       actual expenditures to date, project postponements or other factors
Overall, we project ending FY 2011 with a general fund fund balance of $4.125
million, down from $6.038 million at 6/30/10. Bear in mind, however, that this
drawdown in fund balance was planned and is related to an earlier decision to
make a $1.0 million supplemental payment to MERS and pay down debts
including ULA loans and fire truck leases.
BUDGET ACTION REQUIRED: Self-explanatory.
STAFF RECOMMENDATION: Approval.
Motion by Commissioner Spataro, second by Commissioner Shepherd to
approve the Third Quarter 2010-11 Budget Reforecast.
ROLL VOTE: Ayes: Spataro, Warmington, Wierengo, Wisneski, Carter, Gawron,
           and Shepherd
            Nays: None
MOTION PASSES
       C. Concurrence with the Housing Board of Appeals Notice and Order to
          Demolish the Following: PUBLIC SAFETY
         28 Delaware REMOVED PER STAFF REQUEST
         299 Sumner
SUMMARY OF REQUEST: This is to request that the City Commission concur with
the findings of the Housing Board of Appeals that the structure located at 299
Sumner is unsafe, substandard, a public nuisance and that it be demolished
within 30 days. It is further requested that administration be directed to obtain
bids for the demolition of the structure and that the Mayor and City Clerk be
authorized and directed to execute a contract for demolition with the lowest
responsible bidder.

                                       5
FINANCIAL IMPACT: CDBG Funds.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION:      To concur with the Housing Board of Appeals
decision to demolish.
Motion by Commissioner Shepherd, second by Commissioner Spataro to concur
with the Housing Board of Appeals notice and order to demolish 299 Sumner.
ROLL VOTE: Ayes: Warmington, Wisneski, Gawron, and Spataro
           Nays: Wierengo, Carter, and Shepherd
MOTION PASSES
ANY OTHER BUSINESS: Commissioner Spataro asked that the Community
Relations Committee Meeting be cancelled for next Monday.
PUBLIC PARTICIPATION: Public comments received.
ADJOURNMENT: The City Commission Meeting adjourned at 6:40 p.m.


                                        Respectfully submitted,




                                        Ann Marie Becker, MMC
                                        City Clerk




                                    6
                               AGENDA ITEM NO. __________

                    CITY COMMISSION MEETING ________________


TO:           Honorable Mayor and City Commission
FROM:         Department of Public Works
DATE:         May 10, 2011
SUBJECT:      Aggregates, Highway Maintenance Materials and Concrete

SUMMARY OF REQUEST:

Award bid to supply H1 and H2 limestone chip blend to Verplank Trucking Company

Award bid to supply road slag to Verplank Trucking Company

Award bid to supply Sylvax patching material to Superior Asphalt

Award bid for crack sealant to Surface Coatings Co.

Award bid to supply bituminous asphalt product to Asphalt Paving, Inc.

Award bid to supply screened top soil to Yellow Rose Transport

Award bid to supply 2NS sand to Jackson-Merkey Contractors, Inc.

Award bid to supply 7-sack mix concrete to Port City Redi-Mix

Award supply of Calcium Chloride 38% (road brine) and 32% (winter salting) to Great Lakes
Chloride


FINANCIAL IMPACT:

$361,114.50 based on quantities requested in bid at 2011 quotes.

BUDGET ACTION REQUIRED:

None; funds appropriated in several budgets.

STAFF RECOMMENDATION:

Recommend approval of bids as outlined in Summary of Request.
To:            The City Commission Through The City Manager
From:          Mohammed Al-Shatel Director of Public Works
Date:          May 10, 2011
Subject:       2011 Aggregates, Highway Maintenance Materials, and Concrete

Purchases will be made from recommended bidder, contingent upon product availability, timely
deliveries, and prices as quoted.


500 ton H1 & H2 Limestone Chip Blend ($17.00 in 2010; $8500.00)

Verplank Trucking Co.         PO Box 8, Ferrysburg, MI 49409              $17.00 per ton, delivered
Yellow Rose Transport         3531 Busch Dr., Grandville, MI 49418        $18.25 per ton, delivered


9,000 ton Road Slag 22-A Natural ($11.25 in 2010; $108,000.00)

Verplank Trucking Co.         PO Box 8, Ferrysburg, MI 49409              $12.00 per ton, delivered
Yellow Rose Transport         3531 Busch Dr., Grandville, MI 49418        $12.65 per ton, delivered


500 tons Sylvax Patching Materials – UPM-CP-7, or ASTM Specification C-136 #9 or Statite CP-6,
or similar product ($100.00 in 2010; $51,500.00)

Superior Asphalt, 669 Century, SW, Grand Rapids, MI 49503                 $103.00 per ton, delivered
Asphalt Paving, Inc. 1000 E. Sherman Boulevard, Muskegon MI 49444-0190    $105.00 per ton, picked up
Rieth-Riley Construction Co. 867 Egypt Valley, Ada MI 49301               $105.00 per ton, delivered


50,000 pounds Crack Sealant (block form) ($0.48 in 2010; $24,500.00)

Surface Coatings Co. 2280 Auburn Road, Auburn Hills, MI 48326             $0.49 per pound, delivered


200 ton Bituminous Asphalt 4:12, Base ($59.00 in 2010; $12,200.00)

Asphalt Paving, Inc. 1000 E. Sherman Boulevard, Muskegon MI 49444-0190    $61.00 per ton, picked up
Rieth-Riley Construction Co. 867 Egypt Valley, Ada MI 49301               $51.00 per ton, picked up


1,000 ton Bituminous Asphalt 4:12, Top ($60.00 in 2010; $62,000.00)

Asphalt Paving, Inc. 1000 E. Sherman Boulevard, Muskegon MI 49444-0190    $62.00 per ton, picked up
Rieth-Riley Construction Co. 867 Egypt Valley, Ada MI 49301               $54.00 per ton, picked up

500 yards Screened Top Soil ($9.75 in 2010; $4,500.00)

Yellow Rose Transport         3531 Busch Dr., Grandville, MI 49418 $9.00 per ton, delivered
Verplank Trucking Co.                                              $9.50 per cubic yard, delivered
                              PO Box 8, Ferrysburg, MI 49409
Jackson-Merkey                                                     $10.25 per cubic yard, delivered
                              555 W. Western, Muskegon, MI 49442
2011 Aggregates, Highway Maintenance Materials, and Concrete
May 10, 2011
Page 2


500 ton 2NS Sand ($4.16 in 2010; $2,750.00)

Jackson-Merkey                                                                    $5.50per ton, delivered
                                      555 W. Western, Muskegon, MI 49442
Yellow Rose Transport                 3531 Busch Dr., Grandville, MI 49418        $6.10 per ton, delivered
Verplank Trucking Co.                 PO Box 8, Ferrysburg, MI 49409              $8.50 per ton, delivered


Concrete mix as needed (7 Sack Mix $81.00 in 2010, $41,664.50)

Port City Redi-Mix                                           $79.00 per cubic yard, 7 Sack Mix, delivered
1780 Sheridan Road, Muskegon, MI 49442

Consumers Concrete                                           $80.00 per cubic yard, 7 Sack Mix, delivered
4400 E. Evanston Avenue, Muskegon MI 49442

*The 7-sack mix is the most commonly used product. It should be noted that concrete purchases may
include several miscellaneous charges, including, but not limited to, hot water, chloride, small loads,
second drops, winter price, and extra unload time.


85,000 gallons Calcium Chloride 38% (road brine) ($0.47 in 2010; $39,950.00)

Great Lakes Chloride                  1012 E. Freesoil, Free Soil, MI 49660       $0.47 per gallon, spread


15,000 gallons Calcium Chloride 32% (winter salting) ($0.37 in 2010; $5,550.00)

Great Lakes Chloride                  1012 E. Freesoil, Free Soil, MI 49660       $0.37 per gallon, storage

LAA (L/Docs/Bids/2011 Agg…Comm Ltr)
Date:         May 10, 2011
To:           Honorable Mayor and City Commissioners
From:         Engineering
RE:           City – MDOT Agreement for the reconstruction of:
              Laketon, Biedler to Park


SUMMARY OF REQUEST:
Approve the attached contract with MDOT for the reconstruction of Laketon Ave.
from Biedler to Park. And approve the attached resolution authorizing the Mayor and
City Clerk to sign the contract.



FINANCIAL IMPACT:
MDOT’s participation is limited to the approved federal funds of $537,100. The
estimated total construction cost is $700,000.

BUDGET ACTION REQUIRED:
Due to the short fall of street funds the City will use bond money for the match.

STAFF RECOMMENDATION:
Approve the attached contract and resolution authorizing the mayor & clerk to sign
both.



COMMITTEE RECOMMENDATION:
                          RESOLUTION__________

RESOLUTION FOR APPROVAL OF A CONTRACT AGREEMENT BETWEEN THE
MICHIGAN DEPARTMENT OF TRANSPORTATION AND THE CITY OF
MUSKEGON FOR THE RECONSTRUCTION OF LAKETON AVENUE BETWEEN
BIEDLER & PARK TOGETHER WITH OTHER NECESSARY RELATED WORK
ITEMS AND AUTHORIZATION FOR MAYOR STEPHEN J. WARMINGTON AND
CITY CLERK, ANN BECKER, TO EXECUTE SAID CONTRACT

Moved by_____________________________________and supported by


Commissioner___________________________that the following Resolution be
adopted:

WHEREAS, entry by the City of Muskegon into Contract no. 11-5251 between the
Michigan Department of Transportation and the City of Muskegon for the
reconstruction of Laketon Ave. between Biedler & Park within the City is in the
best interests of the City of Muskegon.

RESOLVED, that entry by the City into Contract Agreement Number 11-5251 be and
the same is hereby authorized and approved and the Mayor and Clerk are
authorized to execute said contract for and on behalf of the City of Muskegon.



Adopted this____________day of____________, 2011.

                                       BY

                                        Stephen J. Warmington, Mayor

                                       ATTEST

                                            Ann Becker, City Clerk

                               CERTIFICATION

This resolution was adopted at a meeting of the City Commission, held on
____________, 2011. The meeting was properly held and noticed pursuant to
the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
1976.
                                               CITY OF MUSKEGON

                                       By___________________________
                                            Ann Becker, City Clerk
Date:         May 10, 2011
To:           Honorable Mayor and City Commission
From:         Engineering
RE:           Request to Submit Grant Applications for the reconstruction of;
              Laketon between Park & Peck


SUMMARY OF REQUEST:
Authorize staff to submit a request for grant application to MDOT for TEDF-F funds to
reconstruct Laketon Ave. from Park to Peck. The request is for $375,000 and will require
a match of up to $150,000 which, if approved will be budgeted for in 2013, since the
request is for the 2013 funding year.


FINANCIAL IMPACT:
A local share of $150,000 match plus engineering costs is required.



BUDGET ACTION REQUIRED:
None at this time but will have to be budgeted for in 2013.


STAFF RECOMMENDATION:
Authorize staff to submit the application.

COMMITTEE RECOMMENDATION:
Date:      05/10/11
To:        Honorable Mayor and City Commission
From:      DPW
RE:        Watermain Purchase




SUMMARY OF REQUEST: Authorize Staff to purchase 8” and 12” Watermain
and appurtenances from ETNA Supply. The Watermain will be used to
construct two Budgeted Watermain Projects using in - house work force and
equipment. The projects are
  - Leahy Street between Laketon and Larch.
  - McGraft Street between Palmer and Montgomery.


FINANCIAL IMPACT: Total Cost $ 17,453.02


BUDGET ACTION REQUIRED: None. Included in 2010 / 2011Budget


STAFF RECOMMENDATION: Approve purchase from ETNA Supply
                                                        Water main projects on McGraft and Leahy
                  Leahy                                                                               BID TABULATIONS
                                        CONTRACTOR              East Jordan Iron Works                   Etna Supply                    HD Supply (Waterworks)
                                           ADDRESS                 301 Spring Street                   529 32ND St. SE                      4901 Dewitt Rd.
                                          CITY/ST/ZIP            East Jordan, MI 49727             Grand Rapids, MI 49548                  Canton, MI 48188
LINE           DESCRIPTION          UNIT QUANTITY           UNIT PRICE         TOTAL PRICE       UNIT PRICE TOTAL PRICE             UNIT PRICE        TOTAL PRICE
   1   12" DI pipe                   ft        292.00   $            25.73 $          7,513.16   $     23.79 $       6,946.68   $            32.53 $         9,498.76
   2   6" DI pipe                    ft         15.00   $            11.45 $            171.75   $     10.59 $         158.85   $            14.42 $           216.30
   3   6" MJ valve                   ea          1.00   $          395.18 $             395.18   $    360.18 $         360.18   $          400.76 $            400.76
   4   Valve box "complete"          ea          1.00   $          138.00 $             138.00   $    135.00 $         135.00   $          154.39 $            154.39
   5   12" x 6" MJ Tee               ea          1.00   $          291.90 $             291.90   $    271.25 $         271.25   $          305.45 $            305.45
   6   12" x 12 MJ solid SLV         ea          1.00   $          198.08 $             198.08   $    184.06 $         184.06   $          207.27 $            207.27
   7   12" x 45 MJ bend              ea          2.00   $          251.59 $             503.18   $    233.79 $         467.58   $          263.27 $            526.54
   8   12" MJ Meggalug "complete"    ea          8.00   $            76.00 $            608.00   $     74.00 $         592.00   $            91.09 $           728.72
   9   6" MJ megalug "complete"      ea          4.00   $            30.00 $            120.00   $     27.00 $         108.00   $            50.39 $           201.56
  10                                                                 Total $          9,939.25                $      9,223.60                      $        12,239.75
  13
                                      CONTRACTOR                East Jordan Iron Works                   Etna Supply                    HD Supply (Waterworks)
                                         ADDRESS
                                        CITY/ST/ZIP
                   McGraft
LINE           DESCRIPTION          UNIT QUANTITY    UNIT PRICE                 TOTAL PRICE      UNIT PRICE    TOTAL PRICE          UNIT PRICE           TOTAL PRICE
   1   8" DI TPG SLV                 ea       1.00 $       1,482.29         $         1,482.29   $ 1,204.86    $   1,204.86     $         1,237.02   $         1,237.02
   2   8" MJ TPG valve               ea       1.00 $         828.18         $           828.18   $    746.50   $     746.50     $           897.14   $           897.14
   3   Valve box "complete"          ea       2.00 $         138.00         $           276.00   $    135.00   $     270.00     $           154.39   $           308.78
   4   8" x 6" MJ tee                ea       1.00 $         154.99         $           154.99   $    144.02   $     144.02     $           162.18   $           162.18
   5   6" MJ valve                   ea       1.00 $         395.18         $           395.18   $    360.18   $     360.18     $           400.76   $           400.76
   6   8" DI pipe                    ft     275.00 $          15.60         $         4,290.00   $     14.42   $   3,965.50     $            19.68   $         5,412.00
   7   8" MJ SLV                     ea       1.00 $          98.00         $            98.00   $     91.06   $      91.06     $           102.55   $           102.55
   8   6" DI pipe                    ft      15.00 $          11.45         $           171.75   $     10.59   $     158.85     $            14.42   $           216.30
   9   1" corp                       ea       3.00 $          30.31         $            90.93   $     30.00   $      90.00     $            33.40   $           100.20
  10   1" curb stop                  ea       3.00 $          71.54         $           214.62   $     60.00   $     180.00     $            74.14   $           222.42
  11   Curb box                      ea       3.00 $          28.09         $            84.27   $     55.00   $     165.00     $            28.02   $            84.06
  12   1" copper tubing              ft     106.00 $           6.22         $           659.32   $   5.24008   $     555.45     $             5.82   $           616.92
  14   8" MJ Meggalug "complete"     ea       5.00 $          40.00         $           200.00   $     38.00   $     190.00     $            47.51   $           237.55
  15   6" MJ Meggalug "complete"     ea       4.00 $          30.00         $           120.00   $     27.00   $     108.00     $            50.39   $           201.56
  16                                                          Total         $         9,065.53                 $   8,229.42                          $        10,199.44
  17
  18                                                          Grand Total   $        19,004.78                 $    17,453.02                        $        22,439.19

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