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HomeMy Public PortalAboutAB 22-327 Contract Award-Sunset Placid-Cammy ChulaMcCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 22-327 Meeting Date December 15, 2022 AGENDA ITEM INFORMATION  SUBJECT: Request Approval for a Contract Award: Sunset, Placid, Cammy and Chula Water Main Upgrades Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police Department     Public Works / Originator   Golf Course    COST IMPACT: $799,866.25 Parks and Recreation    FUNDING SOURCE: Water Fund Airport      Library    TIMELINE: Summer 2023 Information Systems      Grant Coordinator    SUMMARY STATEMENT: HDR (formerly SPF Water Engineers) and the City’s Water Department have been preparing the design for the Sunset, Placid, Cammy and Chula Water Main Upgrades project (see attached cover sheet). This project is part of the Department’s CIP and replaces approximately 2,200 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. Formal bidding occurred in November, and the bid opening occurred on 11/30/22. The City received two bids. HDR has completed a thorough review of the bids to determine the responsive low bidder. Attached is their letter providing a bid comparison and recommendation for the City to award the construction contract to Granite Excavation. Granite’s bid was approximately 13% below the Engineer’s estimate. Also attached is the draft Contract Agreement. Staff has confirmed that adequate FY22 funding exists to award this contract along with a 10% contingency for change orders. If awarded, the project will be completed by October 2023.  RECOMMENDED ACTION: Award the the construction contract for the Sunset, Placid, Cammy and Chula Water Main Upgrades project to Granite Excavation, LLC in the amount of $799,866.25.00; 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