APPROVE CONTRACTS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF GRANITE RECOMMENDATION: 1. Approve contract CON-16-3546 with Cutting Edge Curbing and Stonework, Inc. in the amount of $1,043,851.58 for the purchase and delivery of 33,229 tons of granite. 2. Approve contract CON-16-3582 with Mariposa Landscape Arizona, Inc. in the amount of $1,384,402.32 for the installation of 33,229 tons of granite. PURPOSE: Resolution No. 08-1255 requires all budgeted expenditures of $500,000 or more obtain Council approval before the issuance of a Purchase Order, Change Order, or Notice to Proceed. City Council approved the Fiscal Year 2016 budget which included funds for the purchase, delivery, and installation of 33,229 tons of granite for right of ways and parks as indicated in the 2016 Parks and Right of Way Asset Management Plan. (David Seid, Parks and Recreation Manager)

Committee

City Council Regular Meeting

Introduced

May 24, 2016

On agenda

June 13, 2016

Passed

June 13, 2016