M&C Review


COUNCIL ACTION:  Approved on 3/20/2018 

DATE: 3/20/2018 REFERENCE NO.: **C-28621 LOG NAME: 20MARK IV PARKWAY FINAL DESIGN AND CONSTRUCTION
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Execution of Change Order No. 5 to City Secretary Contract No. 47923, a Construction Contract with JLB Contracting, LLC, in the Amount of $108,776.49 for Construction of Mark IV Parkway (COUNCIL DISTRICT 2)

RECOMMENDATION:

It is recommended that the City Council authorize the execution of Change Order No. 5 with JLB Contracting, LLC, in the amount of $108,776.49 to construct a roundabout at the intersection of Mark IV Parkway at Cantrell-Sansom Road and all necessary paving, street lights, sidewalks, revised xeriscape landscaping and drainage improvements for a revised total contract in the amount of $2,997,093.69. (City Project No. O2261)

 
DISCUSSION:

Change Order No. 5 provides funding for final reconciling project quantity over and underruns and provides for close out processing of the project and construction contract.

This construction contract will be primarily funded through the 2014 Bond Program. Available resources within the General Fund will be used to provide interim financing for these expenses until debt is issued. Once debt associated with this project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing Official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 21241-05-2014) and subsequent actions taken by the Mayor and City Council.

The following table summarizes the costs associated with this Construction Contract to date:

  

City Project No. 02261

Amount

Project Description

Mayor and Council Communication

Approved

Initial Contract

$2,835,119.98

Construction Contract for roundabout at Mark IV Parkway and Cantrell-Sansom Road

C-27707

5/3/2016

Change Order No. 1

$70,967.53

Temporary ditch repair and additional portable message sign quantity

Approved Administratively

6/1/2017

Change Order No. 2

$3,980.00

Adjust contract time and tree removals

Approved Administratively

6/29/2017

Change Order No. 3

$7,718.64

Additional curb and gutter, additional portable message signs, water service for original roundabout landscaping

Approved Administratively

8/17/2017

Change Order No. 4

-$29,468.95

Roundabout landscaping change to xeriscape (credit back to City)

Approved Administratively

10/30/2017

Change Order No. 5

$108,776.49

Reconcile project quantity over and underruns

Pending execution of this M&C

Pending execution of this M&C

Total

$2,997,093.69

In addition, to close out this project, City Secretary Contract No. 46120, an Engineering Services Agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants needs to be amended in the amount of $35,125.00 for the preparation of construction plans and specifications for the construction of Mark IV Parkway and Cantrell-Sansom Road xeriscape landscaping to minimize long term maintenance costs to the roundabout, and to provide project management and construction phase services for a revised total contract amount of $287,158.50. Amendment No. 3 provides funding for these final revisions that were made to the construction plans and bid documents.

M/WBE OFFICE – A waiver of the goal for JLB  Contracting, LLC, for MBE/SBE subcontracting requirements was requested by the Transportation and Public Works Department and approved by the M/WBE Office, in accordance with the M/WBE or BDE Ordinance, because the purchase of goods or services from source(s) were subcontracting or supplier opportunities are negligible.

This 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 2014 Bond Fund.  Prior to an expense being incurred, the participating department has the responsibility to verify 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:
Susan Alanis (8180)
Originating Department Head:
Douglas Wiersig (7801)
Additional Information Contact:
Lissette Acevedo (2722)

 
 
ATTACHMENTS
  Form 1295 Certificate JLB Mark IV CO5.pdf
  Map Mark IV Cantrell Sansom .pdf