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HomeMy Public PortalAboutAB 21-079 Contract Award-Alpine-Dawson Water MainMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 21-079 Meeting Date March 25, 2021 AGENDA ITEM INFORMATION  SUBJECT: Request for Contract Award: Alpine-Dawson Street Water System Improvements - 2021 Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works  Originator   Golf Course    COST IMPACT: $210,632.00 Parks and Recreation    FUNDING SOURCE: Water Distribution Fund Airport      Library    TIMELINE: Summer 2021 Information Systems      Grant Coordinator    SUMMARY STATEMENT: During late February and early March, The Water Department, with assistance from SPF Water Engineers (project engineer) conducted formal bidding for the Alpine-Dawson Street Water System Improvements – 2021 construction project. This project replaces approximately 914 linear feet of aged and undersized 4-inch water main with new, 8-inch PVC water pipe accompanied with new water services, meters, hydrants, and valves. A site plan identifying the project limits is included with this agenda bill. The project is listed in the 2017 Water Master Plan’s CIP. The bid opening occurred on March 11, 2021. The City received three bids. SPF has completed a thorough review of the bids to determine the responsive low bidder. Attached is their letter providing a bid tabulation and recommendation for the City to award the construction contract to Cougar Excavation, LLC. Also attached is the draft “Agreement” that has been reviewed by legal counsel. If awarded, the project will be completed by September 30, 2021.  RECOMMENDED ACTION: contingent on the adoption of the FY21 Budget Amendment Ordinance, Award the construction contract for the Alpine-Dawson Water System Improvements – 2021 project to Cougar Excavation, LLC in the amount of $210,632.00; authorize the Mayor to sign all necessary documents; and authorize City staff to manage change orders up to 10% over the initial Contract amount.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION