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23 P OLICY O BJECTIVE <br />24 It is City policy to keep utility infrastructure in good operating condition and to keep systems <br />25 operating in a safe condition. <br />26 B UDGET I MPLICATIONS <br />27 Staff received two bids for this project. The low bid submitted by Northdale Construction Co., Inc., <br />28 in the amount of $590,004.74 for the Base Bid plus Alternate B, which is 1% higher than the <br />29 engineer’s construction estimate of $582,655.00. The 2022 amended capital improvement budget <br />30 included $800,000 for this project. <br />31 Based on a Cooperative Construction Agreement with Xcel Energy, approved under a separate <br />32 council action, a portion of this contract will be paid by Xcel Energy for their share of the removals. <br />33 Additionally, when Xcel Energy completes their gas replacement and restoration, the City will have <br />34 a cost share for a portion of the restoration. Based on the low bid and the cooperative construction <br />35 agreement, the anticipated project costs are as follows for Roseville. <br />CityXcel Energy <br />County Rd B Watermain Contract <br />$532,512.49$57,492.25 <br />Xcel Energy Cost Share $160,372.67 <br />Total Estimated Cost <br />$692,885.16 <br />36 This project will be funded using approximately $692,885.16 from the Water Utility fund. <br />37 S TAFF R ECOMMENDATION <br />38 Staff recommends approval of a resolution awarding a contract for the County Road B Watermain <br />39 Project in the amount of $590,004.74 to Northdale Construction Co., Inc. <br />40 R EQUESTED C OUNCIL A CTION <br />41 Approve resolution awarding a contract for the County Road B Watermain Project in the amount of <br />42 $590,004.74 to Northdale Construction Co., Inc. <br />43 Prepared by: Jesse Freihammer, Assistant Public Works Director/City Engineer <br />Attachments: A: Resolution <br /> B: Location Map <br />Page 2 of 2 <br /> <br />