File #: 17-877    Name: Hardin Retaining Wall Project
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 9/5/2017 Final action: 9/5/2017
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Green Mound for the Construction of the Hardin Retaining Wall Project
Attachments: 1. Resolution, 2. Location Map
Title
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Green Mound for the Construction of the Hardin Retaining Wall Project

Summary

COUNCIL GOAL: Direction for Strategic Growth

MEETING DATE: September 5, 2017

DEPARTMENT: Development Services / Engineering

CONTACT: Gary Graham, PE, Director of Engineering
Jason Horn, PE, CIP Engineer

RECOMMENDED CITY COUNCIL ACTION:
* Approval of Resolution.

ITEM SUMMARY:
* This Resolution authorizes the City Manager to execute a contract and all necessary change orders with Green Mound for the construction of the Hardin Retaining Wall Project for a total contract amount not to exceed $235,000.

BACKGROUND INFORMATION:
* The City of McKinney maintains the retaining walls and fencing along Hardin Boulevard from Downhill Lane to Trailwood Drive.
* The retaining wall along the west side of Hardin as identified in the location map is in poor shape and in need of repairs.
* Kimley Horn Inc. prepared the construction plans for this project.
* Two bids were received for this project on August 3, 2017. The following is a summary of the bids:
Bid No.
Bidder
Bid Amount|1010|Green Mound
$205,741.60|1010|Wall Enterprises
$246,124.00
* Green Mound submitted the low bid in the amount of $205,741.60.
* Green Mound submitted references and qualifications that were verified in accordance with the bid specifications as shown in the attached letter of recommendation.
* The contract documents require that this project be completed within 120 calendar days after issuance of the Notice to Proceed, which is expected October 2, 2017. No right-of-way acquisition is needed for this project.

FINANCIAL SUMMARY:
* This Resolution authorizes a contract and all necessary change orders with Green Mound for an amount not to exceed $235,000.
* Funds are available in the Capital Improvements Program in ST4417.
* With approval of this item, $105,000 will remain in ST4417.
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