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HomeMy WebLinkAboutItem 06 - Dove Road Extension Paving and DrainageITEM # 4.� MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGERe/ MEETING DATE: JANUARY 4, 2000 SUBJECT: DOVE ROAD EXTENSION PAVING AND DRAINAGE IMPROVEMENT PROJECT IN CONJUNCTION WITH THE DEVELOPMENT OF WILDWOOD CREEK APARTMENTS RECOMMENDATION: City Council consider awarding a Construction Contract for Paving and Drainage Improvements in Dove Road Extension to J. L. Bertram Construction and Engineering, Inc., in the amount of $607,068.11, authorize staff to execute said contract, and take any necessary action. FUNDING SOURCE: Funds for City and Developer participation are currently programmed as follows: PROJECT FUNDING: G.O. BONDS Pool Road $ 220,548.97 Developer Participation 437,065.95 Utility Bonds 20.160.00 TOTAL $ 677,774.92 PROJECT BUDGET: Construction $ 607,068.11 Testing 10,000.00 Contingency (10%) 60.706.81 TOTAL $ 677,774.92 BACKGROUND INFORMATION: The Wildwood Creek Apartments site was platted in August of 1999 by Fairfield Wildwood Creek Limited Partnership. At that time, City Staff informed the developer that the improvements to Dove Road Extension were to be constructed with the development of this December 28, 1999 8:53AM site. The plat dedicated the necessary right-of-way for this street between Boyd Drive and Ruth Wall Street. Dove Road Extension west of this property is currently a four -lane divided roadway. The street is designated as a Type "B" Arterial on the Master Thoroughfare Plan (four -lane divided street within an 80' right-of-way). Nine bids were received on December 6, 1999. The bid results follow: J.L. Bertram $607,068.11 Sutton & Associates $653,312.25 Austin $656,110.05 Tiseo Paving $657,631.35 BCI Utility $696,905.75 JRJ Paving $686,515.57 McMahon Contract $696,037.00 Apac-Texas $719,722.40 Ed Wilson $737,560.60 A review of the bids reveal that the bid of the apparent low bidder is in order. J.L. Bertram has performed various projects in the City over the years with the Pool Road project being the most recent. The schedule for the project establishes 90 calendar days beginning 10 days after the contractor receives a 'Notice to Proceed' from the City. City staff estimates that construction will begin late January with a completion date of April / May 2000, weather permitting. Staff recommends approval. SAD/JLH oAAGENDA\12-21-99\peachbid.doc December 28, 1999 8:53AM GENERAL GOVERNMENT CAPITAL PROJECTS Dove Road Extension PROJECT DESCRIPTION Construction of Dove Road from Boyd Drive to Ruth Wall Street. This roadway will be a four -lane divided street within an 80 foot right-of-way. PROJECT SCHEDULE Begin End Design Private Private Construction Jan -00 May -00 FISCAL IMPACT Construction 617,068 617,068 Contingency 60,707 60,707 TOTAL: $0 $677,775 $0 $0 $0 $0 $677,775 1996 GO Bonds 220,549 220,549 Developer Participation 437,066 437,066 Utility Bonds 20,160 20,160 TOTAL: $0 $677,775 $0 $0 $0 $0 $677,775 IMPACT ON OPERATING BUDGET Operating budget impact includes the cost of periodic street sweeping, maintenance of road markings, sealing of joints in pavement, and maintaining medians and parkways on both sides of the roadway. Personnel Expenses 0 Supplies 0 Maintenance 646 1,939 3,395 6,419 6,419 18,819 Services 0 Capital Outlay 0 T«taI- -$6,419 -$6,419 18,819'