Sparks City Council Meeting 3/23/2015 2:00:00 PM
Monday, March 23, 2015 2:00 PMCouncil Chambers, Legislative Bldg., 745 4th St., Sparks
General Business: 9.3
Total Costs: $507,007.00
Fund: Road Fund Account: 604140 Program: 1401 - Pavement Mgmt Prog - Street Improvements - Corr & Rehab (15-0500) Amount: $388,342.00 Budget Status: Budget Exists |
Fund: Road Fund Account: 604120 Program: 1401 - Pavement Mgmt Prog - Sidewalk Rehab (15-0501) Amount: $32,440.00 Budget Status: Budget Exists |
Fund: Storm Drains Cap Proj Fund Account: 604130 Program: Annual Storm Drain Street Improvment Coordination (15-6690) Amount: $66,800.00 Budget Status: Budget Exists |
Fund: Sanitary Sewer Cap Proj Fund Account: 603190 Program: Annual Sewer System Street Improvement Coordination (15-6593) Amount: $19,425.00 Budget Status: Budget Exists |
A Business Impact Statement is not required because this is not a rule.
Consideration and possible award of the 2015 Street Rehabilitation – Unit 2, Bid No. 14/15-011, PWP-WA-2015-080 to Sierra Nevada Construction, in the amount of $507,007. Staff recommends that council award the contract.
Background:
This 2015 Street Rehabilitation Unit 2 project is part of the City’s Transportation System - Pavement Management Program. The project was prioritized through the City’s Pavement Management System and outlined in the 5-year Program of Projects.
Analysis:
The project scope identifies the need to remove and replace as needed rundown curb gutter, driveway approaches, sidewalk ramps and reconstruct the roadway with new asphalt on Lepori Way from Valley Forge Way to Farr Lane and Valley Forge Way to Lepori Way.
The City of Sparks received five (5) qualified bids for this project, which were received March 4, 2015 at 1:45 p.m. and opened on March 4, 2015 at 2:00 p.m.
A bid summary of the qualified bidders is shown below:
- Engineers Estimate $550,000
- Sierra Nevada Construction $507,007
- Spanish Springs Construction $521,444
- Granite Construction $586,586
- A&K Earthmovers $587,000
- Q&D Construction $645,430
Alternatives:
1. City Council could award the project as outlined by Staff.
2. City Council could reject the proposed project and provide direction to the City Manager.
Recommended Motion:
I move to approve the contract with Sierra Nevada Construction (AC-5130) for 2015 Street Rehabilitation– Unit 2 in the amount of $507,007.
Attached Files:
Bid Re-cap-2015 Street Rehab Unit 2- Bid 14-15-011.pdf
SNC Contract - Street Rehab Unit 2.pdf