Town of Erie
File #: 24-294    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 5/29/2024 In control: Town Council
On agenda: 7/23/2024 Final action:
Title: A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Ralph L. Wadsworth Construction Company, LLC for the Erie Airport Apron, Taxiway and Runway Rehabilitation
Attachments: 1. Resolution 24-101, 2. Agreement
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SUBJECT: 

Title

A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Ralph L. Wadsworth Construction Company, LLC for the Erie Airport Apron, Taxiway and Runway Rehabilitation

Body

 

DEPARTMENT:                        Public Works

Department

 

PRESENTER(S):                       Todd Fessenden, Acting Public Works Director

First Name Last Name, Title

 

FISCAL SUMMARY:

Cost as Recommended:                                           $ 826,846.30

Balance Available:                                                                 $ 1,064,784

Budget Line Item Number:                       530-70-110-605000-100435

New Appropriation Required:                       No

 

POLICY ISSUES:

This serves the Council’s goal for maintaining infrastructure. Federal Aviation Administration and Colorado Department of Aviation grant funding will be used for this project.

 

STAFF RECOMMENDATION:

Recommendation

Approve the Resolution

End

 

SUMMARY AND BACKGROUND OF SUBJECT MATTER:

The current Airport Capital Improvement Projects includes design and construction/ concrete rehabilitation on the Taxiway A, Runway 16/34, and Apron areas. Work includes removal and replacement of concrete pavement, replacing tie down anchors, and pavement markings.

 

The project is funded through the Federal Aviation Administration (FAA) for 90%, Colorado Division of Aeronautics (CDOA) for 5%, and the Town of Erie for 5%.

 

Armstrong Consultants competitively bid this project and received two bids. The lowest bidder was Ralph L. Wadsworth Construction Company, LLC with a bid of $ 826,846.30.

 

COUNCIL PRIORITY(S) ADDRESSED:

ü                     Well-Maintained Transportation Infrastructure

ü                     Safe and Healthy Community

ü                     Effective Governance

ü                     Fiscally Responsible

 

ATTACHMENT(S):                      

1.                     Resolution 24-101

2.                     Agreement