File #: 19-0141    Name: 19-31CC Reconstruction of 1502 W Louisiana Street
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 2/19/2019 Final action: 2/19/2019
Title: Consider/Discuss/Act on a Resolution Authorizing the Formal Rejection of the One Bid Received Under Solicitation 19-31CC for the Reconstruction of 1502 W Louisiana St., McKinney, Texas 75069
Attachments: 1. Resolution, 2. Bid Tabulation

Title

Consider/Discuss/Act on a Resolution Authorizing the Formal Rejection of the One Bid Received Under Solicitation 19-31CC for the Reconstruction of 1502 W Louisiana St., McKinney, Texas 75069

 

Summary

 

COUNCIL GOAL:                     Develop sustainable quality of life improvements within the City of McKinney

 

MEETING DATE:                     February 19, 2019

 

DEPARTMENT:                      Housing and Community Development;

                     Purchasing

 

CONTACT:                       Cristel Todd, Affordable Housing Administrator;

                     Lisa Littrell, CPPO, CPPB, Purchasing Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:

                     Approval of Resolution

 

ITEM SUMMARY:

                     This Resolution authorizes formal rejection of the one bid received under Solicitation 19-31CC for the reconstruction of 1502 W Louisiana St., McKinney, Texas 75069.

 

BACKGROUND INFORMATION:

                     The City issued Invitation to Bid (19-31CC) Reconstruction of 1502 W Louisiana St. on January 20, 2019.

                     Out of 912 supplier notifications, one (1) bid was received on February 7, 2019.

                     The following is a summary of the bid:

 

Bid No.

Bidder

Bid Amount

1

JMR Construction

$199,189.00

 

                     The bid was reviewed by the Affordable Housing Administrator to ensure all requirements met the needs and standards listed in the Invitation to Bid.

                     JMR Construction of McKinney, Texas submitted the only bid in the amount of $199,189.00, which exceeds the department budget for this project.

                     The project is scheduled to rebid.

 

FINANCIAL SUMMARY:

                     Funding is currently budgeted in the Community Development Block Grant (CDBG) Fund 017, account 017-1703-463-8516.

                     This Resolution does not authorize a contract.

 

BOARD OR COMMISSION RECOMMENDATION:  N/A