M&C Review


COUNCIL ACTION:  Approved on 2/20/2018 

DATE: 2/20/2018 REFERENCE NO.: **C-28585 LOG NAME: 20SW_GREENFIELD_ACRES_DRAINAGE_CO#1
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Execution of Change Order No. 1 to City Secretary Contract No. 49323 with Woody Contractors, Inc., in the Amount of $499,953.70 for the Construction of Greenfield Acres Water, Sewer and Drainage Improvements, Thereby Increasing the Total Contract Amount to $4,742,464.20 (COUNCIL DISTRICT 2)

RECOMMENDATION:

It is recommended that the City Council authorize the execution of Change Order No. 1 to City Secretary Contract No. 49323 with Woody Contractors, Inc., in the amount of $499,953.70, with no increase to the existing project budget for the construction of Greenfield Acres Water, Sewer and Drainage Improvements, thereby increasing the total contract amount to $4,742,464.20.

 
DISCUSSION:

The purpose of this Mayor and Council Communication (M&C) is to authorize an increase to the construction contract with Woody Contractors, Inc., for the construction of Greenfield Acres Water, Sewer and Drainage Improvements; it is part of a larger master drainage plan for the neighborhood, to be constructed in phases.  The current phase includes a detention basin that will be expanded and completed in future phases.  Because of favorable bids, funds are sufficient to add additional excavation with this proposed change order, which reduces costs for future, unfunded phases and provides additional flood protection to a number of properties in the area.

     DATE

AMOUNT

Original Contract Amount (M&C C-28265)

6/6/2017

$4,242,510.50
Change Order No. 1

Pending

  $,499,953.70
Revised Contract Amount

$4,742,464.20

Costs for the implementation of this change order will be funded by the Stormwater Capital Projects Bond Fund.

No time extension is required for this work.

M/WBE OFFICE – Woody Contractors, Inc., is in compliance with the City's BDE Ordinance by committing to an additional seven percent MBE participation on this Change Order No. 1.

The Project is located in COUNCIL DISTRICT 2.  

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the Stormwater Capital Projects Bond Funds and Street Improvement Fund.  Prior to an expenditure / expense being incurred, the participating department has the responsibility to validate the availability of funds.

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Douglas Wiersig (7801)
Additional Information Contact:
Steve Eubanks (7857)

 
 
ATTACHMENTS
  CPN C01549 Greenfield Acres Map.pdf
  CPN C01549 Greenfield Acres_1295 Form.pdf