Sparks City Council Meeting 2/27/2017 2:00:00 PM
Monday, February 27, 2017 2:00 PMCouncil Chambers, Legislative Bldg, 745 4th St., Sparks, NV
General Business: 9.4
Total Costs: $1,323,793.43
Fund: Road Fund Account: 604140 Program: 1401 - Pavemnt Mgmt Prog - Street Improve - 2017 Street Rehab Unit 2 (17-0500B) Amount: $973,414.77 Budget Status: Budget Exists |
Fund: Road Fund Account: 604120 Program: 1401 - Pavement Mgt Sidewalk Rehab - 2017 Unit 2 (17-0501B) Amount: $174,398.99 Budget Status: Budget Exists |
Fund: Storm Drains Cap Proj Fund Account: 604130 Program: Annual Storm Drain - 2017 Street Rehab Unit 2 (17-6690B) Amount: $175,979.67 Budget Status: Budget Exists |
A Business Impact Statement is not required because this is not a rule.
Consideration and possible award of the 2017 Street Rehabilitation – Unit 2 contract, Bid No. 16/17-008, PWP-WA-2017-054 to Sierra Nevada Construction, in the amount of $1,404,007. Staff recommends that council award the contract.
Background:
The 2017 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 the streets highlighted on the attached FY17 Unit 2 Roadway Rehabilitation Map.
The City of Sparks received four (4) qualified bids for this project. Bids were received February 1, 2017 at 1:45pm and opened at 2:00pm.
A bid summary of the qualified bidders is shown below:
Engineer’s Estimate $1,301,545.53
Sierra Nevada Construction $1,404,007.00
Spanish Springs Construction $1,441,444.00
Q&D Construction $1,444,000.00
Granite Construction $1,554,554.00
Alternatives:
1. City Council could award the project contract as outlined by Staff.
2. City Council could reject the proposed project contract and provide direction to the City Manager.
Recommended Motion:
I move to approve the contract (AC5342) for the 2017 Street Rehabilitation – Unit 2 to Sierra Nevada Construction in the amount of $1,404,007.
Attached Files:
Bid Re-cap-2017 Street Rehab Unit 2- Bid 16-17-008.pdf
FY17_StreetRehabilitation_Unit2.pdf
SNC Contract - Street Rehab Unit 2.pdf