File #: 20-0454    Name: Runway 18-36 Joint Rehabilitation Project - Award
Type: Resolution Status: Consent Item
In control: City Council Regular Meeting
On agenda: 6/2/2020 Final action:
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with FS 360, LLC for the McKinney National Airport Runway 18-36 Joint Rehabilitation Project (AI2064) and Any Necessary Change Orders
Attachments: 1. Resolution, 2. Recommendation Letter
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Title
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with FS 360, LLC for the McKinney National Airport Runway 18-36 Joint Rehabilitation Project (AI2064) and Any Necessary Change Orders

Summary

COUNCIL GOAL: Maximize the Development Potential of McKinney National Airport

MEETING DATE: June 2, 2020

DEPARTMENT: Airport

CONTACT: Kenneth Carley, Director of Airport
Lisa Littrell, Procurement Services Manager

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 FS 360, LLC for the McKinney National Airport Runway 18-36 Joint Rehabilitation Project (AI2064), for a total aggregate contract amount, inclusive of any change orders, not to exceed $250,400.

BACKGROUND INFORMATION:
* Garver, LLC has completed the design and construction plans, in accordance with TxDOT Federal Aviation Administrative Requirements for the Project (AI2064).
* The City issued Invitation to Bid (ITB), 20-34CC on April 19, 2020.
* Four (4) bids were received for this project on Thursday, May 14, 2020.
* The following is a summary of the bids:

Bid No.
Bidder
Bid Amount|1010|FS 360, LLC
$223,104.50|1010|Scodeller Construction
$298,025.00|1010|Pavecon, LTD
$346,961.25|1010|Northgate Construction Inc.
$1,199,175.00

* FS 360, LLC submitted references and qualifications that were verified in accordance with the bid specifications.
* A letter of recommendation for award to FS 360, LLC has been submitted by Garver, LLC and attached to this item.

FINANCIAL SUMMARY:
* This Resolution authorizes award of a contract and all necessary change orders with FS 360, LLC for an amount not to exceed $250,400.
* Funding for this project is available in AI2064.
* A portion of the project, not to exceed $198,000, is eligible for reimbursement through a TxDOT Airport Capital Improvement Program Grant
* Upon approval of this item, ...

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