| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested to authorize the City Manager to approve a construction contract with Superior Bowen for an amount not to exceed $1,799,769.85 authorizing future minor change orders not to exceed $179,977 and/or time extensions for the FY 23 Overlay portion of the Preventative Pavement Maintenance Project (No. 112201-5). |
| | | | | | | | Recommendations:
Council approval is recommended. |
| | | | | | | | Executive Summary:
There were 2 construction bids for this project:
Superior Bowen: $1,799,769.85
Metro Asphalt, Inc.: $2,046,305.55
Engineer's Estimate: $2,277,375.03
Superior Bowen has successfully and satisfactorily completed projects for the City in the past. Their bid is being recommended for approval of this contract. |
| | | | | | | | Background:
This contract is part of the annual Preventative Pavement Maintenance Project (No. 112201) which includes roadway seals, full and partial depth overlay, and crack filling. |
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Fiscal Impact:
The fiscal impact to the City is $1,979,746.85. Funding for the Preventative Pavement Maintenance Project (No. 112201) is included in the FY2022-23 adopted budget, page number 176, account number 7011-5406 (Street Improvements Sales Tax).
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| | | | | | | | | Department: Municipal Services | Contact Person: Lisa Reynolds |
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| REVIEWERS: | | Department | Action | | Public Works Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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