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JUNE 13, 2006 06-202 RESOLUTION
(CARRIED__2-0___LOST________LAID OVER________WITHDRAWN________)
PURPOSE:APPROVE PROPOSAL FOR ENGINEERING DESIGN SERVICES
MAIN STREET PAVING & UTILITY CONSTRUCTION
INITIATED BY:PUBLIC WORKS DEPARTMENT
BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper
City officials are hereby authorized to enter into an agreement with MSA Professional
Services Inc. for engineering services related to the reconstruction of Main Street and
associated utilities from the Fox River to Irving Avenue as shown on attached Exhibit “A”,
and said City officials are authorized and directed to take those steps necessary to
implement the terms and conditions of the Agreement.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 315-0410-6450-00000 -- Street Improvement Fund Expenditures
Acct. No. 541-1810-1799-00000 -- Water Utility - Construction in Progress
Acct. No. 551-1910-1799-00000 -- Sewer Utility - Construction in Progress
Acct. No. 561-2010-1799-00000 -- Storm Water Utility - Constr. in progress
Consultant Contract Total Fee ComDutation
2502
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Totaj:,for COl'ltractl:'
"W-ork."O.rder '.-. .~
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"NUin~t~~~:~f~ff
l'btal[)I~~~tjibbo'
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, ::'\C()St5, "
,',FixedFeelPr()fiL
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$68,884.09
$108,409.78
$16,842.91
$68.M~.99
$198;40~t"(~,
'$16;8i42i9~t
-,.;" ''':
,$4;030:00;
$5,21.1~.QO
$1,935..90
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Negotiated Overhead Rate:
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157.38%
I
:
'$211,328;781
Percent Profit:
9.5%
Schedule of Subcontracts
WORK ELEMENT
Streetsca e Architecture
Historical Coordination
Subsurtacelnvesti ation
Subcontract Amount
$5,945.00
$5,282.00
$1,935.00
$13,162.00
Copy of Oshkosh CONTRACT Algoma to Irving 4/18/2006