Legislation Details

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