CITY OF HALLANDALE BEACH

MEMORANDUM

 

 

DATE:                        September 23, 2009

 

TO:                             D. Mike Good, City Manager

 

FROM:                        William M. Brant, P.E., Director, Utilities and Engineering

 

SUBJECT:                 Consideration to Increase Re-bid # FY 2007-2008-006 – Golden Isles and SW 7th Bridge Improvements in the amount of $113,168.54 to Anzac Contractors. – (BP 02/54)

 

 

PURPOSE:

 

Request the City Commission authorize an increase of the contractual sum for the Re-bid # FY 2007-2008-006 from $663,856.22 to $777,024.76.

 

BACKGROUND:

 

On December 3, 2008, the City Commission authorized the award of Re-bid # FY 2007-2008-006 to Anzac Contractors in the amount not to exceed $663,856.22.  Construction of the bridges began early this year in February.  The project is approximately 65 percent completed.  The barrier walls for six of the locations are complete. The remaining work includes three additional barrier walls, lighting, painting and street resurfacing.

 

DISCUSSION:

 

An increase in the construction amount is requested due to safety issues identified by staff, the varying field conditions identified during construction and FPL requirements.  The increase is in the amount of $113,168.54, which will bring the total contractual sum to $777,024.76, which is under the budgeted amount of $829,260.  The project is scheduled to be completed by the end of November.

 

This increase is needed for the following reasons:

 

 

 

 

Even with the proposed increase, this amount is still lower than the next two lowest responsive bidders: M. Vila bid $1,000,397.80 and Weekley Asphalt bid $1,014,932.40.  This change order has been reviewed by the City Engineer and the Director of Utilities and Engineering and they are in agreement with this proposed change order. 

 

RECOMMENDATION:

 

Commission to authorize an increase of the contractual sum for the Re-bid # FY 2007-2008-006 from $663,856.22 to $777,024.76. If approved, funding is located in Account No. 440-3660-538.66-29.

 

Further, authorize the City Manager to establish accounts, make expenditures and execute all documents as required.

 

Reviewed:

  

_______________________________                                                          __________

D. Mike Good, City Manager                                                                           Date

 

 

_____Approved                _____Disapproved                _____Hold for Discussion