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HomeMy Public PortalAboutAB 14-129 AIP 021 - Airport Sealcoat Project Bid Selection - Award of Construction Contract McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 14-129 Meeting Date: June 26, 2014 AGENDA ITEM INFORMATION  SUBJECT: AIP 021 – Airport Sealcoat Project Bid Selection- Award of Construction Contract Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer / Support   Community Development     Police Department     Public Works     Golf Course    COST IMPACT: Total Cost Estimated at $190,000 - $260,000 Parks and Recreation    FUNDING SOURCE: FAA – 90% ITD – 4.3% City – 5.7$ Airport / Originator    Library    TIMELINE: September – October 2014 Information Systems      Grant Coordinator    SUMMARY STATEMENT: This project consists of crack filling, seal coating, and remarking the runway, replacement of the rotating beacon, and crack filling and remarking of apron/taxiway surfaces. The Federal Aviation Administration (FAA) and Idaho Transportation Department have agreed to the scope and intent of this project, and a grant application has been submitted to the FAA. Following selection of award, anticipated timeline for receipt of a grant offer from the FAA is on/about 15 July. All bids for this project will be opened on June 19, 2014. A complete summary of bids received, a sample copy of the contract, and a recommendation for award of contract will be made by staff at the City Council meeting. Construction activities for the project will begin in late September, 2014 and will potentially be completed by October 5, 2014. Completion of this project may be later if a longer timeline is needed for receipt and installation of the rotating beacon.  RECOMMENDED ACTION: Award the contract for the Airport Sealcoat Project to the recommended contractor and authorize the Mayor to sign all necessary documents, pending receipt of FAA grant funding.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  May 22, 2014 Award T-O Services Agreement for completion of AIP 021 – FY 14 Maintenance Project