Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved

Agenda Title:

Council approval to issue a purchase order to Pyramid Excavation & Construction, Inc., in the amount of $995,300.00 for a water main replacement project on Salisbury Road.

Background:

The existing 6-inch and 8-inch cast iron water main along Salisbury Road was installed between 1951 and 1957. This main has had 9 breaks in the last 10 years resulting in thousands of dollars in repair costs and site restorations. The existing water main is close to the pavement of Salisbury Road. The Water Department is proposing to install a new 8-inch ductile iron main along Salisbury Road outside of the paved roadway. This project was previously put through the bid process and was not awarded due to the received bids being higher than expected. The scope of the project was reduced and has now been rebid.

 

The project was bid on the e-procurement website, Public Purchase, that the city uses for solicitations. Invitation to Bid #22011 closed on March 2, 2022, with 181 firms being notified and 34 firms downloaded the invitation to bid.

 

The Water Department is recommending this contract be awarded to Pyramid Excavation & Construction, Inc. Pyramid Excavation & Construction was the qualified bidder with the lowest bid. Pyramid Excavation & Construction has successfully completed projects for the Independence Water Department in the past, with the most recent project being completed for the Department in 2021.

 

Approval of this item authorizes change orders up to a total of ten (10) percent of the original authorized amount for each order, providing appropriations are available.

 




Fiscal Impact:

The fiscal impact to the water fund is estimated to be $1,094,830.00. The fiscal impact consists of the following:
• Bid Cost - $995,300.00
• 10% Change Order Allowance - $99,530.00
• Consultant Survey & Design - $24,100.00 (already expended)

The Capital Project is budgeted in account 7040-5406-402011-C on page 162 of the 2020/2021 budget in the amount of $550,900. A budget transfer in the amount of $543,930.00 from Account No. 7040-5406-9749-C to Account No. 7040-5406-402011-C will be made to cover the contract costs. The budget transfer will be included in the next quarterly budget amendment.



Department:          Water DepartmentContact Person:          Dan Montgomery


REVIEWERS:
DepartmentAction
Purchasing Division (Finance Department)Approved
Water DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Signed Bid VerificationExhibit
Salisbury Recommendation from DirectorAdditional Explanation