ADVERTISEMENT FOR BIDS
BID NO.: 2023-035
OWNER:
ADDRESS:
CITY OF DERBY, KANSAS
611 N. MULBERRY, SUITE 300, DERBY, KANSAS 67037
Separate sealed BIDS for the construction of INFRASTRUCTURE IMPROVEMENTS (Sanitary Sewer Res. #
51-2023; Water Distribution Res. #52-2023) to serve ROCK & KAY ADDITION, DERBY, SEDGWICK
COUNTY, KANSAS will be received by the City of Derby, Kansas at City Hall, 611 Mulberry, Derby, Kansas
67037 until 2:00 p.m., Tuesday, January 9, 2024 and then at said office will be publicly opened and read aloud.
The project is briefly described as follows:
PART A: SANITARY SEWER IMPROVEMENTS RES. #51-2023
1
197
LF
8" Sanitary Sewer Pipe
2
1
EA
Standard Manhole (4' Dia.) w/Outside Drop
3
1
EA
Connect to Existing Manhole
4
1
EA
6" Stub w/ Riser
5
1
LS
Site Clearing & Restoration
6
1
LS
Seeding & Erosion Control
PART B: WATER DISTRIBUTIN SYSTEM RES. #52-2023
7
1
EA
Connect to Existing Water Main
8
341
LF
8" Water Line Pipe
9
6
LF
8" Water Line Pipe – DICL
10
1
EA
8" Valve Assembly
11
1
EA
2” Tapping Sleeve & Valve
12
2
EA
Fire Hydrant Assembly
13
1
LS
Site Clearing & Restoration
14
1
LS
Seeding & Erosion Control
The CONTRACT DOCUMENTS MAY BE EXAMINED AT THE FOLLOWING LOCATIONS:
Derby City Hall, 611 N. Mulberry, Suite 300, Derby, Kansas 67037
MKEC, 411 N. Webb Rd., Wichita KS 67206
Questions or clarifications regarding the bid documents should be directed to Ky at Ext. 1255 or emailed to
kylouanghaksaphone@derbyweb.com
Engineering Design Firm: MKEC, 411 N. Webb Rd., Wichita KS 67206
Contract Documents Obtained From: Rachel Sanders (rsanders@mkec.com) or Kevin Graham, PE
(kgraham@mkec.com); MKEC, 411 N. Webb Rd., Wichita, KS 67206, (316) 684-9600
Nondiscrimination in Employment
Bidders on this work will be required to comply with the President’s Executive Order No. 11246. Requirements for
bidders and contractors under this order are explained in the specifications.
Proposals must be accompanied by a certified or cashier’s check, or bid bond is acceptable to the City in an
amount not less than five percent (5%) of the proposal. Checks are to be made payable to the City of Derby and
drawn on a solvent Kansas Bank or Trust Company. These checks or bonds are to be retained by the City Clerk
until the contract for the project shall have been awarded.
_________________________________
Kiel Mangus, City Manager
________________________
DATE
00011 - 1 Rev. 10/21