File #: 12-815    Name: West St Construction
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 10/2/2012 Final action: 10/2/2012
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with RKM Utility Services, Inc., for the Reconstruction of West Street from Bonner Street to Erwin Street and Authorizing any Change Orders
Attachments: 1. Agenda Item Summary, 2. Resolution, 3. Location Map
Title
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with RKM Utility Services, Inc., for the Reconstruction of West Street from Bonner Street to Erwin Street and Authorizing any Change Orders
 
 
Summary
 
MEETING DATE:      October 2, 2012
 
DEPARTMENT:      Development Services / Engineering
 
CONTACT:      Danny Still, PE, CIP Engineer
      Matt Richardson, PE, CIP Manager
      
 
RECOMMENDED CITY COUNCIL ACTION:
·      Approval of Resolution.
 
ITEM SUMMARY:
·      This Resolution authorizes the City Manager to execute a contract with RKM Utility Services, Inc., (RKM) for the reconstruction of West Street from Bonner Street to Erwin Street, for a total contract amount not to exceed $1,100,000.
 
BACKGROUND INFORMATION:
·      HDR Engineering, Inc, prepared the construction plans for this project.
·      Six bids for this project were received on July 26, 2012.  The following is a summary of the bids:
 
Bid No.
Bidder
Bid Amount
1
RKM Utility Services, Inc
$   986,384.00
2
Camino Construction, LP
$1,031,574.50
3
Jim Bowman Construction
$1,080,578.25
4
Tiseo Paving Company
$1,140,896.60
5
Jeske Construction Company
$1,194,598.27
6
XIT Paving and Construction, Inc
$1,212,035.71
 
·      RKM submitted the low bid in the amount of $986,384.
·      RKM submitted references and qualifications that were verified in accordance with the bid specifications.
·      RKM has successfully completed several projects for the City of McKinney over the past several years.  
·      The contract documents require that this project be completed within 270 calendar days after issuance of the Notice to Proceed.
 
FINANCIAL SUMMARY:
·      This Resolution authorizes a contract and all required change orders with RKM Utility Services, Inc., for an amount not to exceed $1,100,000.
·      Funds are available in the Capital Improvements Program in CO1229.
 
BOARD OR COMMISSION RECOMMENDATION:
·      N/A