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

1

Green Mound

$205,741.60

2

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.

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A