File #: 16-580    Name: Capco Relocate Lines Along Community Avenue
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 6/7/2016 Final action: 6/7/2016
Title: Consider/Discuss/Act on a Resolution Authorizing the Interim City Manager to Execute a Contract with Capco Communications, Inc. to Relocate Existing Fiber Communication Lines Along Community Avenue at Wilmeth Road
Attachments: 1. Resolution, 2. Location Map

Title

Consider/Discuss/Act on a Resolution Authorizing the Interim City Manager to Execute a Contract with Capco Communications, Inc. to Relocate Existing Fiber Communication Lines Along Community Avenue at Wilmeth Road

 

Summary

 

MEETING DATE:                     June 7, 2016

 

DEPARTMENT:                      Development Services / Engineering

 

CONTACT:                       Gary Graham, PE, CIP & Transportation Engineering Manager
Jason Horn, PE, CIP Engineer

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of the Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes a contract with Capco Communications, Inc. to relocate existing fiber communication lines along Community Avenue at Wilmeth Road.

 

BACKGROUND INFORMATION: 

                     Construction of this project will alleviate traffic congestion at the intersection by adding northbound and southbound left turn lanes on Community Avenue at Wilmeth Road.

                     Construction is anticipated to begin in June 2016 and be complete by September 2016.

                     Fiber communication lines owned by the City of McKinney, McKinney Independent School District, and Collin County are currently within the construction limits of the project and will need to be relocated in order to construct the project.

 

FINANCIAL SUMMARY: 

                     This Resolution authorizes a construction contract with Capco Communications, Inc. for an amount of $57,652.00.

                     Funds are available in the Capital Improvements Program in ST4220.

                     With approval of this item, $7,464.45 will remain in ST4220.

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A