Town of Erie
File #: 17-312    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 8/10/2017 In control: Town Council
On agenda: 8/22/2017 Final action:
Title: Consideration Of A Resolution Authorizing Award Of Construction Contract To Concrete Works of Colorado, Inc For The Apron Rehabilitation - Replace Concrete Panels and Reseal Concrete Joints Project In The Amount Of $304,060 for Construction and $30,440.00 for Contingency.
Attachments: 1. 176438 Erie Notice of Award, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT:                     CONSENT AGENDA

Title

Consideration Of A Resolution Authorizing Award Of Construction Contract To Concrete Works of Colorado, Inc For The Apron Rehabilitation - Replace Concrete Panels and Reseal Concrete Joints Project In The Amount Of $304,060 for Construction and $30,440.00 for Contingency.

Body

DEPARTMENT:                                          Public Works

 

PRESENTER:                                          Gary Behlen, Director of Public Works

                                                                                    Russell Pennington, Deputy Director of Public Works

                                                                                    Jason Hurd, Airport Manager

 

FISCAL INFORMATION:

Cost as Recommended:                                          $334,500

Balance Available:                                          $392,182

Fund:                                                                                    Airport

Budget Line Item Number:                     530.70.110.605000.100168

New Appropriation Required:                     No

 

STAFF RECOMMENDATION: 

Approve Resolution awarding said contract, authorizing the Mayor to execute said contract, authorizing Staff to expend contracted funds and contingency funds.

End

SUMMARY AND BACKGROUND OF SUBJECT MATTER: Each year, the FAA dedicates $150,000 in General Aviation (GA) Funds to the Erie Municipal Airport for FAA approved projects.  These funds comprise 90% of the project funding with the remaining 10% split between the Colorado Division of Aeronautics and the Town.

The 2017 Operating Budget includes a project to rehabilitate the concrete on the apron at the Erie Municipal Airport and using GA Funds that have been saved up for a few years.  The apron has several groups of panels that are experiencing pavement failure.  With this project, the damaged panels will be removed and replaced with state specification concrete panels.  Aircraft tie-downs will be replaced in the current locations. 

Bid Results

An Invitation to Bid was sent out and a Bid Opening was held on August 9, 2017.  There were no local bidders. The Town received three bids and are listed below.  The bid was broken out into four (4) different schedules representing four (4) different areas on the apron.  Given the funding, only three (3) areas can be repaired.  The bids listed below represent only the three (3) schedules being awarded.

Contractor                                                                                                         Bid Price (Schedules I, II, and III)

Concrete Works of Colorado, Inc.                                          $304,060.00

New Design Construction                                          $415,144.00

Noraa Concrete Construction Corp.                                          $495,135.00

 

Recommendation

Staff recommends award of contract to Concrete Works of Colorado, Inc.  Concrete Works is familiar with this type of work and staff has worked with this company on other projects. 

Staff has reviewed the bid and found the bid to be competitive.  The following is a breakdown of the project summary:

Project Budget Summary

                     Bid                     $304,060.00

                     Contingency                     $30,440.00

                     Total                     $334,500.00

 

Project

FAA

CDOA

Town

Total

Apron Rehabilitation

 $ 352,964.00

 $ 19,609.00

 $ 19,609.00

 $  392,182.00

Total

 $ 352,964.00

 $ 19,609.00

 $ 19,609.00

 $  392,182.00

 

Project Schedule  

                     Notice of Award                     August, 2017

                     Notice to Proceed                     September, 2017

                     Estimated Project Completion                     Fall, 2017

 

ATTACHMENTS:                      

a.                     Notice of Award - 4 Copies

b.                     Resolution