File #: 11-437    Name: Aerial Cross - Construction
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 9/20/2011 Final action: 9/20/2011
Title: Consider/Discuss/Act on a Resolution Authorizing a Contract with North Texas Contracting, Inc. for the Construction of the Aerial Crossing Replacement Project
Attachments: 1. Resolution, 2. Location Map
Title
Consider/Discuss/Act on a Resolution Authorizing a Contract with North Texas Contracting, Inc. for the Construction of the Aerial Crossing Replacement Project

Summary

MEETING DATE: September 20, 2011

DEPARTMENT: Development Services/Engineering

CONTACT: Paul Tucker, PE, Senior Utility Engineer


RECOMMENDED CITY COUNCIL ACTION:
· Approval of Resolution.

ITEM SUMMARY:
· This Resolution authorizes a contract with North Texas Contracting, Inc. for the construction of the Aerial Crossing Replacement Project for an amount not to exceed $268,000.

BACKGROUND INFORMATION:
· This project replaces sanitary sewer aerial crossings at two locations:
o Wilson Creek immediately upstream of SH 5
o Wilson Creek immediately upstream of the railroad tracks
· During flood events floating debris is often stopped by the concrete piers that support the aerial crossings, resulting in erosion where the water flows between the debris and the creek bank.
· The proposed design does not include piers located in the center of the creek, thereby significantly reducing the maintenance cost associated with the removal of the debris.
· RJN Group prepared the construction plans for this project.
· Three base bids for this project were received on September 1, 2011. The following is a summary of the bids:
Bid No. Bidder Bid Amount
1 North Texas Contracting, Inc. $233,815.00
2 Earth Builders, LP $310,680.00
3 The Fain Group, Inc. $361,649.00

· North Texas Contracting, Inc. submitted the low bid in the amount of $233,815.
· References for North Texas Contracting, Inc. were verified in accordance with the contract documents.
· The contract documents require that this project be completed within 120 calendar days after issuance of the Notice to Proceed.

FINANCIAL SUMMARY:
· This Resolution authorizes a contract with North Texas Contracting, Inc. for an amount not to exceed $268,000.
· Funds are available in the Capital Improvements Program in WW0221.

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