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Reso 2025-3788
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Reso 2025-3788
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Last modified
2/11/2025 12:07:52 PM
Creation date
2/6/2025 1:01:44 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3788
Date (mm/dd/yyyy)
01/16/2025
Description
AWD ITB 25-11-01, for stormwater mgmt preventative svc to EnviroWaste Services Group Inc, as Secondary Awardee.
Supplemental fields
Expiration Date
1/16/2028
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Services <br />Item# <br />Description <br />Est. Qty <br />Unit Price <br />Extended Price <br />Facility Maintenance <br />1 <br />Clean and Inspect storm water catch <br />390 EA <br />$ <br />$ <br />basins <br />215.00 <br />83,850.00 <br />2 <br />Clean Inspect Manholes <br />170 EA <br />$ 235.00 <br />$ 39,950.00 <br />Clean and Inspect .drainage well <br />3 <br />structures, including removal and <br />cleaning of well screen, cleaning of <br />50 EA <br />$ 800.00 <br />$ 40,000.00 <br />concrete structures <br />4 <br />Replace well screen <br />10 EA <br />$ 390.00 <br />$ 3,900.00 <br />5 <br />Line Jetting <br />42,000 LF <br />$ .75 <br />$ 31,500.00 <br />6 <br />Hauling water to licensed disposal <br />50 Each <br />$ 400.00 <br />$ 20,000.00 <br />facility <br />Facility Inspection <br />7 <br />Video Inspection <br />500 LF <br />7.00 <br />3,500.00 <br />(including plugging of line) <br />$ <br />$ <br />Alternate Inspection Method as proposed <br />by Contractor (describe): <br />Diver Inspectons <br />7a <br />4 Hour minimum <br />4 <br />$ 475,00 <br />$ 1,900.00 <br />NPDES MS4 Compliance <br />8 <br />MS4 Reporting and Compliance Data <br />Lump Sum <br />(LS) <br />$ 1,900.00 <br />$ 1,900.00 <br />Grand Total: <br />$ 226,500.00 <br />
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