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DR9201-AG 920324 (2)March 24, 1992 FORM ITEM NUMBER_ / ¢- Consideration for award of a bid allowing for the performance of the necessary drainage improvements on Howell and Bullock in the amount of $52,725.00 to Gregory Equipment Co, Inc. and authorizing the Mayor to sign. // Steven G, Goram STAFF RE P(.~: OTHER REP.: March 16, 1992 I)ATI~.: Bids were received, publicly opened and read aloud on March 10, 1992 at 10:00 a.m. at city Hall. Four (4) bidders submitted bids for the drainage project on Howell and Bullock with the lowest bidder being Gregory Equipment Co., Inc. at $52,725.00. (See Attached Bid Tabulation). It was staff's original intent to use the interlocal agreement with Dallas County to perform these drainage improvements at an estimated cost of $45,650.00. Due to other previously committed projects, the County was not available to do this project in a timely manner. We decided to go out to bid for these improvements which brought the cost up to $52,725.00 which is $7,075.00 over the budgeted amount. It is staff's recommendation to accept the low bid and provide for the additional funding through the 1984/85 unallocated interest account. A~/,T +/- BUDGET __ Public Works staff will be available at the meeting to answer any questions. APPROVED CITY r z / FINANC[~ ~EW BY / See attached memo .E(;A£, ItEV~gW BY: REVIEWED BY CM: Rev.~. 4-24-~ ~=PPORT DOCUMENTATION FOR AGENDA ~-'"EM 'STAMP RECEIVED BY CITY MANAGE. S OFPICE: SUPPORT DOCUMENTATION SUBMITTED WITH AGENDA ITEM: MEMOS/LETTERS/REPORTS/BILLS/MINUTES: NO. OF ORIGINALS REQUIRED 1 each CONTP~CT/AGREEMENT ................. : C.I.P. CONTRACT ..................... : CHANGE ORDERS ....................... : ORDINANCE ........................... : CAPTION ............................. : RESOLUTION .......................... : PROCLAMATION ........................ : LOCATION MAPS ....................... : ZONING PLANS ........................ : PRELIMINARY/FINAL PLATS ............. : SITE PLANS .......................... : LANDSCAPE PLANS ..................... : ARCttITECTURAL RENDERINGS ............ : DATE PUBLISHED IN THE CITIZENS~ADVOCATE: 3 originals for signature 6 originals for signature 3 originals for signature 1 blueback for signature + 3 copies 1 blueback for signature + 3 copies 2 bluebacks for signature + 1 copy 2 bluebacks for signature + 1 copy each 12 12 12 12 12 12 NOTIFICATION TO: DATE/METHOD OF CONTACT: ROTES 2ND SHEET.O588DS BID TABULATION BID NO. Q-0292-03 CONTRACT FOR HOWELL AND BULLOCK STREETS DRAINAGE PROJECT GREGORY EQUIPMENT ANDERSON PAVING, B.J. SCO'I'r CONSTRUCTION NOVA CONSTRUCTION BID NO. Q-0292-03 co., INC. INC. CO., INC. CO., INC. Base Bid (Items 1, 2, 4 - 9) 52,725.00 78,877.00 81,241.00 95,190.00 Alternate (Item 3) No Bid 28,000.00 31,000.00 1,500.00' Alternate - Bullock Street ...................... 80,000.00 Alternate - Howell Street ..................... 60,661.00 * To concrete the two ditches between houses add $9,800.00 (2,700 square feet) Note: A Pre-Bid Conference was held on March 4, 1992, at which time drawings were handed out to all in attendance as follows: J.R. Ragsdill, Purchasing Agent David Anderson, Anderson Paving, Inc. Joe Phelps, James B. Arnold Construction Company Homer Welch, H & W Gradall Rey Gonzales, Street Superintendent J.W. Durrett, J.W. Durrett ConUaeting Co. Wayne Anderson, Anderson Excavating March 17, 1992 MEMORANDUM TO: VIA: FROM: SUBJECT: Mayor & Council Alan D. Ratliff, City Manager ~ ~ Frank Trando, Deputy City Manager/Finance Director~ Financial Statements for Howell and Bullock Asphalt Overlays/Drainage Improvements In the Fiscal Year 1992 Budget the Council approved $30,500.00 for asphalt overlays and drainage on Bullock, and $30,500.00 for asphalt overlays and drainage on Howell. Howell Bullock Asphalt Asphalt Overlay Drainage Overlay Drainaqe Total Budget $7,675.50 $22r825.00 Bid/Drainage 26,362.50 County to do A/O .7,774.50 Total 7,774.50 26,362.50 Over/Under Budget (99.50) (3,537.50 $7,675.50 $22,825.00 26,362.50 7,774.50 7,774.50 26,362.50 (99.50) (3,537.50) $61,199.00 52,725.00 15.549.00 68,274.00 (7,274.00) Total amount over budget for drainage Total amount over budget for asphalt overlay Total amount over budget Cost to asphalt overlay Christi Lane (not budgeted) (7,075.00} (199.00) (7,274.00) (5,439.00) Amount needed from unallocated interest (12,713.00) Asphalt overlays/drainage Page 2 As you can see by the chart above, the drainage is overbudget by $7,075.00. The asphalt overlay for Howell and Bullock is overbudget by $199.00. Additionally, completion of the Christi Lane asphalt overlay will cost $5,439.00, resulting in an overbudget of 12,713.00. If the Council approves both of these items, the funding can come from Unallocated Interest/Surplus funds from the 1984/85 GOB Issue, which has a balance of $142,865.00 as of the end of February 1992. Should Council approve this source of funding, the balance remaining would be $130,152.00, which we plan to discuss when we present a shopping list of projects that need to be approved at the Mid-Year Budget Workshop. FT/lr OVERLAYS.DRN will be a letter going out to Council Members this week. Co Councilman Nelson announced will be holding a Reader's Friday and Saturday, March Saturday, April 4th and 5th. that Coppell Community Theater Theater in the Council Chambers 28th, and 29th and Friday and The cost is $8.00. Councilman Weaver requested that staff prepare a press release in regard to the change in service for garbage pick up year round and the rate change. Eo Councilman Weaver (for Councilman Cowman) asked about the status of the No Parking signs to be placed on MacArthur and asked when that will come forward. Councilman Robertson announced that the YMCA had the first executive board meeting and will be coming up with finance and procurement committees. Opening is still scheduled for April 1, 1992. Item 13 Liaison Reports Mayor Pro Tem Smothermon stated that it was the consensus of the PID Advisory Committee to schedule a City Council Meeting for March 31st. Also, the Finance Committee met this afternoon and will be bringing before the council the Water & Sewer Rate study on the 14th of April. CONSENT AGENDA Item 14 A. Discussion, consideration and approval to file delinquent property tax suits to enforce collection on Real and Business Personal Property accounts with an outstanding balance. Consideration and approval of a resolution granting the Coppell Utility District (MUD) approval to annex a 9.9956 acre tract of land situated in the S.B. Henderson Survey, Abstract No. 629 in the city of Coppell as requested by the owner of the property, Frank Bamburg. Consideration for approval of a contract between Dallas County and the City for asphalt overlays to Christi Lane, Howell Drive and Bullock Drive in the amount of $20,987.78 and authorizing the Mayor to sign. Consideration for award of a bid allowing for the performance of the necessary drainage improvements on Howell and Bullock in the amount of $52,725.00 to Gregory Equipment Co., Inc. and authorizing the Mayor to sign. Consideration for award of bid to Advanced Pavement Marking, Inc. for contract of pavement markings of local streets in the amount of $20,600.00 and miscellaneous markings at $0.75 per linear foot, and authorizing the Mayor to sign. Consideration and aDproval to authorize the expenditure of $18,385.00 to provide for additional construction of the parking lot at Andrew Brown Park. Ge Consideration and approval of a contract to sell property on Freeport Parkway to Catellus Development Corporation for which Council approved sale price of $22,034.00 and authorizing the Mayor to sign. H. Rejection of bids for the construction of the fire CM032492 Page 3 of 4 administration building due to response. insufficient Consideration, discussion, and acceptance of a resolution recognizing May 1 through May 3rd as Coppell Celebrates...the Arts! weekend and waiving fees, permits, application charges and other City requirements, normally necessitated by permanent installations. Mayor Pro Tem Smothermon moved to approve Consent Agenda Items 14A through 14I with agenda Item 14B carrying Resolution number 032492.1 and Item 14 carrying Resolution number 032492.2. Councilman Weaver seconded the motion. The motion carried 5-0 with Mayor Pro Tem Smothermon and Councilmen Weaver, Thomas, Robertson and Nelson voting in favor of the motion. There being no further business to come before the Council, the meeting was adjourned. Mark Wolfe, Mayor ATTEST: Dorothy Timmons, City Secretary CM032492 Page 4 of 4