File #: 24-1203    Name: FBO Apron Lighting Project
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Tejas Utilities LLC for the Construction of the FBO Apron Lighting Project, part of Executive Airport Terminal Phase 2 (AI2068)
Attachments: 1. Resolution, 2. Recommendation Letter
Title
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Tejas Utilities LLC for the Construction of the FBO Apron Lighting Project, part of Executive Airport Terminal Phase 2 (AI2068)

Summary

COUNCIL GOAL: Operational Excellence
(2B: Balance available resources to accommodate the growth and maintenance needs of the city)

MEETING DATE: February 6, 2024

DEPARTMENT: McKinney National Airport
Procurement Services

CONTACT: Kenneth Carley, Director of Airport
Erika Roberts, Buyer II


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 Tejas Utilities LLC for the Construction of the FBO Apron Lighting project for a total contract amount not to exceed $401,160.09.
* This is part of project AI2068, Executive Airport Terminal Phase 2.

BACKGROUND INFORMATION:
* Garver, LLC prepared the construction plans for the FBO Apron Lighting project.
* The City issued an Invitation to Bid (24-27CC) to solicit responses from qualified contractors for the Construction of FBO Apron Lighting on December 10, 2023.
o Advertised in McKinney Courier Gazette and Celina Record
o Posted on McKinney TV
o 1081 matching eBid supplier notifications which included fifty-two (52) Historically Underutilized Business (HUB) suppliers
* Out of the 1081 matching supplier notifications, two (2) bids were received and opened by Procurement Services on January 5, 2024. The following is a summary of the bids:


Bid No.
Bidder
Bid Amount|1010|Tejas Utilities LLC
$364,690.99|1010|Vellutini Corp dba Royal Electric
$754,490.00

* Tejas Utilities LLC submitted references and qualifications that were evaluated in accordance with the bid specifications as noted in the attached Letter of Recommendation from Garver, LLC dated January 22, 2024.
* The Airport recommends awarding Tejas Utilitie...

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