HomeMy WebLinkAbout65-11 RESOLUTIONRESOLUTION NO. 65-11
A RESOLUTION AWARDING BID #11-28 AND AUTHORIZING A
CONTRACT WITH GARNEY COMPANIES, INC. IN THE AMOUNT OF
$4,989,135.00 FOR THE CONSTRUCTION OF HIGHWAY 265 WATER AND
SEWER REPLACEMENTS, APPROVING A PROJECT CONTINGENCY OF
$200,000.00, AND APPROVING A BUDGET ADJUSTMENT
WHEREAS, the City has entered into a grant agreement with the Arkansas Highway and
Transportation Department (AHTD) for the provision of a portion of the cost of construction of
water and sewer replacements on Highway 265, and
WHEREAS, the estimated contribution of the City toward the project would total 55.08%
of costs with AHTD providing funding for the remaining approximate 44.92% of costs,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#11-28 and authorizes a contract with Garrey Companies, Inc. in the amount of $4,989,135.00
for the construction of Highway 265 water and sewer replacements.
Section 2: That the City Council of the City of Fayetteville, Arkansas approves a project
contingency in the amount of $200,000.00.
Section 3: That the City Council of the City of Fayetteville, Arkansas hereby approves a
budget adjustment, a copy of which is attached.
• PASSED and APPROVED this 19th day of April, 2011.
APPROVED:
B
ATTEST:
By: e
SONDRA E. SMITH, City Clerk/Treasurer
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City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
4/19/2011
David Jurgens
Submitted By
City Council Meeting Date
Agenda Items Only
Utilities Capital Projects
Division
Action Required:
Utilities
Department
Approval of a construction contract with Garney Companies, Inc. for $4,989,135, Bid 11-28, with contingency
$200,000 (approximately 4%) to construct Highway 265 Water & Sewer Replacements, and a budget amendment.
The City is responsible for approximately 55.08% ($2,746,015.56) of the cost of this construction, and the AHTD is
responsible for 44.92% ($2,241,119.44). The budget amendment moves funds from the revenue bond fund to the
construction project account, and reflects the revenue from the AHTD.
$
5,189,135
Cost of this request
5400-5600-5808.00
Account Number
08072.1
Project Number
Budgeted Item
XX
o„
o
or
rector
fr.-
omey
52,607
Category / Project Budget
19,515
Funds Used to Date
33,092
Remaining Balance
Budget Adjustment Attached
XX
Hwy 265 Wtr/Swr Relocations & 36"
Program Category / Project Name
Water & Wastewater
Program / Project Category Name
Water & Sewer
Fund Name
4(2,3t cot
Date
Date
Lt-5-2otj
Finance and Internal Services Director Date
Chief of Sta
y -G 1/
Date
ate
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
212-10
Received in City 04-05-1 1 A09 :52 RCVD
Clerk's Office
Received in
Mayor's Office
V31
sr
Comments:
Revised January 15, 2009
Ta't.evile
CITY COUNCIL AGENDA MEMO
MEETING DATE OF APRIL 19, 2011
THE CITY OF FAYETTEVILLE, ARKANSAS
ARKANSAS
www.accessfayetteville.org
To: Fayetteville City Council
Thru: Mayor Lioneld Jordan
Don Marr, Chief of Staff
From: David Jurgens, Utilities Director
Fayetteville Water and Sewer Co
Date: April 1, 2011
Subject: Construction contract with Gamey Companies, Inc. for $4,989,135 with a $200,000 contingency
(approximately 4%) to construct Highway 265 Water & Sewer Replacement, and a budget amendment
RECOMMENDATION
Staff recommends approval of a construction contract with Gamey Companies, Inc. for $4,989,135 and a $200,000
contingency (approximately 4%) to construct Highway 265 Water & Sewer Replacement, and approve a budget
amendment.
BACKGROUND
This project consists of relocating water and sewer lines as a result of the combined Arkansas Highway Department
(AHTD) and City widening of Phase I of Crossover Road (Hwy 265) between Mission and Joyce, and upsizing the
existing pipes and connecting a 36" transmission line. Work includes installing a 36" and 24" transmission main along
Crossover from Joyce to connect to the existing 24" main on Crossover at Mission. This work will complete the eastern
portion of the water transmission main loop that was initially constructed when the southern section of Crossover Road
between Mission and Huntsville was widened by the AHTD.
DISCUSSION
The City opened nine bids on March 31, 2011. Construction will begin this spring and will be completed by year end.
Bids submitted by Rosetta Construction, C-2 Projects, and Sweetser Construction did not contain fully completed
documents and must be deemed non-responsive. A summary of the responsive bids are listed below.
Gamey Companies (low bid)
$4,989,135.00
SJ Louis of TX
$5,168,232.50
Seven Valleys
$5,325,754.00
Crossland Heavy
$6,032,171.00
Kraus Construction
$6,458,096.00
Redford Construction
$6,845,474.00
Engineer's Estimate
$5,300,000.00
The bid was reviewed by McClelland Engineers; their letter recommending award is attached. Gamey Companies, Inc.
has completed multiple projects to the satisfaction of the City of Fayetteville.
BUDGET IMPACT
Based on the bids and AHTD guidance, the City is responsible for 55.08% ($2,748,015.56) of the cost of this construction
contract, and the AHTD is responsible for 44.92% ($2,241,119.44). The City's portion will be funded from Water and
Sewer revenue bonds. The City will request monthly reimbursement from the AHTD for their share of the work. The
attached budget adjustment moves funds from the revenue bond fund to the construction fund, and reflects the revenue
from the AHTD.
Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701
Gamey CCMemo l Apri12011.doc
RESOLUTION NO.
A RESOLUTION AWARDING BID #11-28 AND AUTHORIZING A
CONTRACT WITH GARNEY COMPANIES, INC. IN THE AMOUNT OF
$4,989,135.00 FOR THE CONSTRUCTION OF HIGHWAY 265 WATER AND
SEWER REPLACEMENTS, APPROVING A PROJECT CONTINGENCY OF
$200,000.00, AND APPROVING A BUDGET ADJUSTMENT
WHEREAS, the City has entered into a grant agreement with the Arkansas Highway and
Transportation Department (AHTD) for the provision of a portion of the cost of construction of
water and sewer replacements on Highway 265, and
WHEREAS, the estimated contribution of the City toward the project would total 55.08%
of costs with AHTD providing funding for the remaining approximate 44.92% of costs,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#11-28 and authorizes a contract with Gamey Companies, Inc. in the amount of $4,989,135.00
for the construction of Highway 265 water and sewer replacements.
Section 2: That the City Council of the City of Fayetteville, Arkansas approves a project
contingency in the amount of $200,000.00.
Section 3: That the City Council of the City of Fayetteville, Arkansas hereby approves a
budget adjustment, a copy of which is attached.
PASSED and APPROVED this 19th day of April, 2011.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
I11EEC0NSULTINGD
ENGINEERS, INC.
DESIGNED TO SERVE
DESIGNED SERVE
1810 N. College Avenue
P.O. Box 1229
Fayetteville, AR 72703/72702-1229
479-443-2377. FAX 479-443-9241
www.mcdelland-engts.com
April 1, 2011
Mr. Shannon Jones, P.E.
Utilities Engineer
City of Fayetteville
113 W. Mountain Street
Fayetteville, AR 72701
Re: Bid Tabulation
Highway 265 Water & Sewer Replacement
Dear Mr. Jones:
Bids were opened at 2:00 pm, March 31, 2011 on the referenced project. Nine bids were
received, six of which appear to be in order, other than a few minor math errors, and three which did
not execute the Act of Assurance Form. The apparent low bidder was Rosetta Construction, but they
along with C-2 Projects, and Sweetser Construction, did not execute the Act of Assurance Form, and
their bids are considered non-responsive. Garney Companies is the lowest responsive bid and a total of
$4,989,135.00.
Garney Companies was the Contractor for a 48" water line project for the City of Springdale.
We have found them to be competent and cooperative, and for this reason, we recommend that the
Contract be awarded to Garney Companies in the amount of $4,989,135.
Very Truly Yours,
Robert W. White, P.E.
Project Engineer
Encl: Bid Tabulation
J:2008/082146/Correspondence/lones 4-1-11.doc
DOCUMENT 00300
ADDENDUM #2.
BID FORM
UNIT PRICE
NOTE TO BIDDER: Please use BLACK ink for completing this Bid form.
To: The City oFFaxeSeville, Arkansaq
Address: 113 West Mountain
Fayettevzll' ,AL279j
Project Title: Fayetteville Crossover -Road Water and Sewer Main Replacement
Engineer's,'
Project No.; FY082146
Bidder«:,:- CARNEYCOMPANIES, INC!
Addressa GARNEY COMPANIESL INC.
1333 N. W. VIVION ROAD
KANSAS CITY, MISSOURI 64118
Arkansas Contractor'
License N64_32.11. 0311
Contact:Persan fop additional information on:this Bid:
Name::`
Moab e
Telephone:.
Sid .141- 4k)0
ADDENDA
The Bidder hereby acknowledges that he: has received Addenda Numbers:_
I Z to these Specit'cations,r
(Bidder insert No. of each Addendum received.)
1:Y082146 Crossover Road Water & Sewer Addendum #2 Section 00300-1
SALES AND USE TAXES.,
The Bidder agrees that all federal, state, and local sales and use taxes are included in the stated bid
prices for the work,
UNIT PRICE.BASE BID
The Bidder agrees to accept as full payment for work proposed herein the amount computed
under the provisions of the Contract Documents and based on the following unit price amounts, it
being expressly, understood that the unit prices are independent, of the exact quantities involved. The
bidder agrees that the unit prices represent a true measure of the labor.and materials•required to
perform the work, including.all allowances for overhead and profit for each type and unit of work
called for -in the Contract.Documents. The amounts shalt be shown in both words and figures. In
case of discrepancy, the amount shown in words shall govern.
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