Title
A RESOLUTION AMENDING RESOLUTION NO. 22-169 TO INCREASE THE PROJECT COST TO BID AND AWARD THE OWEN BROWN STREET SIDEWALK PROJECT TO THE AMOUNT OF $713,647.69; AND DECLARING AN EMERGENCY.
Brief Description: The project will include the installation of a new 5’ sidewalk along Owen Brown Street from Lennox Road to Morse Road. Project bids were received and were in excess of 10% of the Engineer’s Estimate. Staff is requesting an additional $338,648.00 for a total project cost of $713,647.69.
Body
Legislative History
Res No. 22-169 - Permission to Bid and Award; 12/28/2022
Purpose & Explanation
The project includes the installation of 1,195 feet of five (5) foot concrete sidewalk, parapet wall and railing, conduit, pull boxes, curbing, pavement mill and fill and drainage along Owen Brown Street between Lennox Road and Morse Road.
The original amount budgeted for this project was $375,000.
Bids were opened on August 24, 2023, with two bids being received. The lowest bid was $614,152.05 which was approximately 60% above our Engineer’s Estimate of $383,200.00. Bids were evaluated, and as with other projects that have been bid out this year, Engineering is seeing higher than anticipated bid costs due to overall higher material/labor costs and time of year for bidding/construction of the project. In addition, this projects proximity to the railroad, limited work area and wall/railing system increased the overall project costs.
The revised Engineers Estimate for this project is $648,770.63. Staff is also requesting a 10% contingency in the amount of $64,877.06 to cover any unforeseen issues that may arise during construction for a total cost of $713,647.69. The total additional amount requested is $338,648 that would need to be appropriated to cover the cost of this project.
A summary spreadsheet of the overall Connectivity Plan’s budget is attached for reference. The 2021-2025 Connectivity Plan budget is currently approximately $2.2 million under budget, which already accounts for these additional funds.
Pending Council approval of the revised budget, staff will rebid the project this fall and commence with construction over the winter through summer 2024.
Fiscal Impact
X Currently Budgeted (430 fund - $375,000)
X Supplemental Appropriation Required (430 Fund - $338,648)
Appropriation Not Required.
Does this legislation require use of an emergency clause?
X Yes, as requested by Council, to expedite this project.
No
Recommendation
Suggested Action
Staff recommends that City Council approve this Resolution authorizing additional funds for the Owen Brown Street Sidewalk Project.
Submitted by,
Thomas J. Sheridan, City Manager
Bradley S. Kosco, PE, PS, City Engineer