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HomeMy Public PortalAboutAB 10-030 T-O Design Contract 2010McCALL CITY COUNCIL AGENDA BILL Number Meeting Date AB 10-30 January 28, 2010 216 East Park Street McCall, Idaho 83638 AGENDA ITEM INFORMATION SUBJECT: Engineering Services Agreement, T-O Engineers, Rehabilitation of Runway 16-34 McCall Department Approvals Initials Originator or Supporter Mayor / Council city Manager Clerk Treasurer Community Development Police department Public Works Golf Course COST IMPACT: Total cost $287,852.50, City of McCall $7,197 to $14,393 Parks and Recreation FUNDING SOURCE: Airport Improvement Program 95%, State grant 2.5% if funding is available, City 2.5% Airport 61— Library TIMELINE: January through October 2010 City Attorney Grant Coordinator SUMMARY STATEMENT: In December, T-O submitted a DRAFT scope of work totaling $299,852.50 and included spread sheets with hours and dollars assigned, and spread sheets without the cost details. We submitted the spreadsheet without numbers to an Independent Fee Estimator, Rood and Associates, as required by FAA for a contract of this cost. The estimate came back at $279,987.00. We next negotiated with T-O and they cut their contract cost to $287,852.50. The primary place of difference in cost between the estimate and T-O's proposal is in the amount of survey work required. This is not unusual as there are several critical elevations at all of the taxiway/runway intersections and the placement and elevations for the sewer line sleeve under the runway. The cost difference is $7,865.50. This is a difference of approximately 2.3%. FAA usually finds fees to be acceptable if they are within 10% of the estimate. Attached is the Professional Services Agreement to T-O Engineers totaling $287,852.50 for design and construction services related to rehabilitation of Runway 16-34 McCall. The estimated total project cost is between $2,000,000 and $2,500,000. Survey work and geotechnical sampling have been completed. It is likely that the final design recommendation will be a full depth reconstruction of the north 1,500' of the runway, a three to four inch overlay of the southerly 1,000' of the runway, and a roto-mill of the center 3,500' with a pave -back of 3-4" of asphalt. During construction we will place a sleeve under the runway at the proper diameter and depth to allow the sewer line to pass under the runway. Depending on the availability of funds and weather conditions, the sewer connector across the airport will be installed at the same time. There is $246,402 set aside in the Sewer Fund for this project. T-O and CH2M Hill are currently reviewing the design for the sewer project. RECOMMENDED ACTION: Approve the attached Engineering Services Agreement with T-O Engineers and authorize the Mayor to sign all necessary documents. RECORD OF COUNCIL ACTION MEETING DATE ACTION 1/28/2010 The Engineering Services Agreement, T-O Engineers, Rehabilitation of Runway 16-34 McCall was approved