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File #: 16-202    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/3/2016 In control: Town Council Meeting
On agenda: 8/22/2016 Final action:
Title: Request to increase funds for IFB 14-22 UPC 103851 - Traffic Signals Rebuilds
Attachments: 1. Traffic Lights CO #1 approved UPC 103851, 2. Traffic Lights CO #2 approved UPC 103851, 3. IFB 14-22

Subject:

Title

Request to increase funds for IFB 14-22 UPC 103851 - Traffic Signals Rebuilds

Body

EXPLANATION AND SUMMARY

 

On November 17, 2014, Council awarded a contract to Ardent Construction for traffic signal replacement projects at the intersections of Maple Ave/Center Street and Maple Ave/ Lawyers Road. These projects are 100% funded through federal grants. During the construction process two change orders were processed and approved by Town staff and VDOT. The proposed $15,932.09 above approved expenditures will be used to pay for additional testing, controllers, ATC cabinets, and ADA ramps.

 

Grant funding approved for project:                     $655,000

Amount Approved by Town Council                        $580,000.00 (bid amount + 5% contingency)

Total Completed To Date:                                                                - $595,932.09 

                                                                                                                                 $15,932.09

 

The following is a summary of additional project expenses:     

                    

1.                     Change Order #1 for $17,290.12 (concrete testing, two ATC Nema controllers

and two ATC Cabinets)

2.                     Change Order #2 for $22,400 (8 ADA ramps)

3.                     Minor project quantity overruns (approx. $740)

 

Departmental Recommendation:  Recommend approval

 

Finance Recommendation:  Finance recommends approval

 

Purchasing Recommendation:  Recommend approval

 

Town Attorney Recommendation:  Town Council may approve modification of the contract with Ardent Construction and approve expenditure of funds in its discretion.

 

Town Manager's Recommendation: I recommend Town Council approve the modification of the contract with Ardent Construction and approve expenditure of funds.

 

Cost and Financing:  $15,932.09

 

Account Number:  300-000-0000-39425-48803; Project #4151388435

 

Decision Needed by This Date:  N/A

 

PROPOSED/SUGGESTED MOTION

Recommended Action

"I move to approve an increase for IFB 14-22-Traffic Signals Rebuilds in the amount of $15,932.09.”

Or

Other action deemed necessary by Council.