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HomeMy WebLinkAboutITEM IV-AAGENDA BILL APPROVAL FORM A DBURN F WA7 l I I NC;TON Agenda Subject: Reject bids for Contract 11-07 Date: February 2011 Department: Attachments: Budget Status Sheet, Budget Impact: Facilities Bid Tab Summary & Vicinity Map $ 0 Administrative Recommendation: City Council reject all bids for Small Public Works Contract 11-07, Project Number MS0802/CP1025, Auburn Municipal Airport - North Hangars Reroof. Background Summary: This project will construct new roofs for existing hangar buildings #9 and #10 using pre-finished standing seam panels on metal hat channels, set over the existing metal roofs. The estimated cost for this project was $179,580, including tax. Based on this estimate, the City sent out invitations to bid using the City's Small Works Roster process as allowed in ACC 3.12.034. The lowest bid submitted was $268,001, including tax. ACC 3.12.034D allows the City to reject any or all bids at its discretion. Because all of the bids were above both the City's estimate and the amount budgeted for this project, staff recommends that all bids be rejected in order to allow staff to reevaluate the project, identify additional funding sources, and re-advertise the project. There was $200,000 budgeted for the North Hangars Reroof project in 2010 in the Airport 435 Fund. There is approximately $191,685 available for this project which will be carried forward to 2011. A budget adjustment from the Airport 435 fund is likely to be required this year to provide additional funding for the project. H:\PROJ\MS0802-CP1025 North Hanger Reroof\PWCCouncillnfo\MS0802.CP1025.ab-rejectbids.doc Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor ❑ Hearing Examiner ® Municipal Serv. ❑ Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Park Board ❑Public Works ® Legal ❑ Police ❑ Planning Comm. ❑ Other ® Public Works ❑ Human Resources Action: Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Tabled Until Councilmember: Peloza Staff: Coleman Meeting Date: : February 14, 2011 Item Number: AUBURN * MODE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: MS0802/CP1025 Project Title: Auburn Municipal Airport - North Hangars Reroof Project Manager: Steve Burke O Project Initiation Initiation Date: O Permision to Advertise Date: February 2011 Advertisement Date: January 20, 2011 * Contract Award / Reject Bids Award Date: O Change Order Approval O Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2010 2011 Future Years Total 435 Fund - Unrestricted (B.A. & #8)(1) 0 200,000 0 0 200,000 Total 0 200,000 0 0 200,000 Estimated Cost (Funds Needed) Activity Prior Years 2010 2011 Future Years Total Design Engineering - City Costs) 0 0 Design Engineering - Misc. (printing costs) 72 72 Design Engineering - Consultant Costs 8,315 5,835 14,150 Construction Estimate 179,580 179,580 Project Contingency (10%) 17,958 17,958 Construction Engineering - City Costs) 0 0 Construction Engineering - Consultant Costs 4,000 4,000 Total 0 8,315 207,445 0 215,760 435 Airport Budget Status Prior Years 2010 2011 Future Years Total '435 Funds Budgeted 0 (200,000) 0 0 (200,000) 435 Funds Needed 0 8,315 207,445 0 215,760 "435 Fund Project Contingency 0 (191,685) 0 0 0 435 Funds Required 0 0 207,445 0 15,760 ( # ) in the Budget Status Sections indicates money the City has available. Notes: (1) Remaining funds will be carried over from 2010 to 2011. (2 City Staff Costs are allocated from the Facilities budget for Facilities staff and the General Engineering budget for Public Works staff. H:\PROJ\MS0802-CP1025 North Hanger Reroof\Budget\MS0802.CP1025.BudgetStatusSheet.xls N~ Y.. 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