Agenda Item # 11.b.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 03/20/2023
- Re
- Avenue B Dry Utility Installation - Piggyback FPUA Contract with Mastec
- Submitted For:
- Selena Griffett
SUBJECT:
Approval to piggyback the FPUA contract with Mastec North America, Inc. and a Purchase Order in the amount of $273,561.36, to install conduits and related fixtures for AT&T and Comcast for the Avenue B Roadway Construction Project.
SUMMARY:
In an effort to minimize time and cost to the Avenue B Roadway construction project, staff contacted Mastec to provide a construction cost estimate to install conduit and related fixtures to accommodate both AT&T and Comcast relocations along the project limits. Staff requested a cost proposal from the prime contractor, Heavy Civil, and from Mastec. Heavy Civil's cost proposal for this additional work was $367,845.00. Mastec's proposal for this work is $273,561.36.
Mastec will be performing the FPUA underground relocations for the project.
Additionally, both AT&T and Comcast have notified the City of the intent to provide invoices for their "design and relocation" work. These will be provided under separate cover.
Mastec will be performing the FPUA underground relocations for the project.
Additionally, both AT&T and Comcast have notified the City of the intent to provide invoices for their "design and relocation" work. These will be provided under separate cover.
RECOMMENDATION:
Staff is requesting approval of a Purchase Order in the amount of $273,561.36 be issued to Mastec, piggybacking FPUA unit price contract with Mastec, to perform the installation of conduits and related fixtures for AT&T and Comcast.
ALTERNATIVES:
The City may award a Change Order to Heavy Civil, Inc in the amount of $367,845.00 or the City could issue an RFQ for the additional dry utility work which would delay the project a minimum of 90 days.
RESPONSIBLE STAFF:
Selena Griffett
COORDINATED WITH:
City Engineer
Purchasing
Purchasing
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- 2023
- Account:
- 114-1111-519-6310
- Amount:
- $273,561.36
FISCAL IMPACT:
Funds to be provided by the Infrastructure Surtax Account 114-1111-519-6310
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/14/2023 10:17 AM |
| City Manager | Nick Mimms | 03/15/2023 10:45 AM |
- Form Started By:
- Selena Griffett
- Started On:
- 03/06/2023 08:51 AM
- Final Approval Date:
- 03/15/2023