HomeMy WebLinkAboutCity Council Resolution 2011-013CITY OF PLYMOUTH
RESOLUTION No. 2011-013
A RESOLUTION AUTHORIZING PAYMENT FOR
PURCHASES THAT MAY EXCEED $100,000
WHEREAS, the Public Works Department routinely makes purchases for materials or
services that may individually or cumulatively exceed $100,000; and
WHEREAS, these purchases are included in the 2011 budget as approved by the City
Council; and
WHEREAS, the following budgeted items have the potential to result in purchases in excess
of $100,000:
Budget
Fund
Item
Vendor(s)
Amount
101-70-710-6130.107
Concrete and
Midwest Asphalt
$460,000
(Street Maintenance)
Asphalt
Commercial Asphalt
C.S. McCrossan
Buffalo Bituminous
Bituminous Roadwa-,Ts
101-70-710-6130.108
Salt and
State Contract (Morton,
$250,000
(Street Maintenance)
Chemicals
North American, Cargill)
101-70-710-7500.108
Snow PloNving
Leuer Farms
$240,000
(Street Maintenance)
220-70-720-7105
Transit Services
First Transit
$3,600,000
(Transit)
500-6130.111
Chemicals
DPC Chemical
$395,000
(Water)
HaNvkins Chemical
500-7000
Professional
Total Control (SCADA)
$130,000
(Water)
Services
500-7500.119
Main Repair
Valley Rich
$235,000
(Water)
Barton Sand & Gravel
Qualitv Const. Services
500-7500.202
Equipment
Ziegler
$85,000
(Water)
Maintenance
530-7400.104
Utilities (Solid
Waste Management
$1,000,000
(Solid Waste Management)
Waste)
760-6120.102
Motor Fuels and
State Contract Fuel
$501,300
(Central Equipment)
Lubricants
Supplier (TBD)
610-7500.118
Janitorial
Fidelity Building
$110,000
(Public Facilities)
Services
Maintenance
610-7500.130
Building
ONvens Companies
$470,000
(Public Facilities)
Maintenance
and HVAC
610-7500.202
Equipment
Ziegler
$112,000
(Public Facilities)
Maintenance
Resolution No. 2011 -0 13
Page 2 of 2
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA That the City Council authorize payment for the above
referenced purchases.
Approved this I It" day of January, 2011.