File #: 21-420    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 4/6/2021 In control: City Council
On agenda: 4/13/2021 Final action:
Title: A Resolution authorizing the City Engineer to sign a change order to increase the Project Amount Bid for the Yarbrough Drive South, George Dieter Drive & Lee Trevino Drive Roadway Lighting and Median Landscaping Project by $138,932.00, resulting in increasing the original project amount of $5,710,558.40 to a Total Project Amount of $5,849,490.40. The increase is for the additional cost associated with changing the Round Tapered Aluminum Poles called for in the Contract to Green Fluted Poles in the Yarbrough South Portion of the Project. The George Dieter and Lee Trevino Roadway segments do not call for any street lighting. The increase is covered by the Project's Contingency and will cover the costs for the following: * The cost differential associated with providing Green Fluted Poles instead of Round Tapered Aluminum Poles. * The cost associated with any work required as part of effecting the change in materials that will ensure consistency with the type of poles being called ...
Sponsors: Capital Improvement Department
Attachments: 1. 04132106 CHANGE ORDER Yarbrough South George Dieter Lee Trevino, 2. 6
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

District 3, 5, 6 & 7

Capital Improvement Department, Sam Rodriguez, (915) 212-1815

End

 

public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 3 - Promote the Visual Image of El Paso

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

A Resolution authorizing the City Engineer to sign a change order to increase the Project Amount Bid for the Yarbrough Drive South, George Dieter Drive & Lee Trevino Drive Roadway Lighting and Median Landscaping Project by $138,932.00, resulting in increasing the original project amount of $5,710,558.40 to a Total Project Amount of $5,849,490.40.

 

The increase is for the additional cost associated with changing the Round Tapered Aluminum Poles called for in the Contract to Green Fluted Poles in the Yarbrough South Portion of the Project. The George Dieter and Lee Trevino Roadway segments do not call for any street lighting.  

 

The increase is covered by the Project’s Contingency and will cover the costs for the following:

 

                     The cost differential associated with providing Green Fluted Poles instead of Round Tapered Aluminum Poles.

                     The cost associated with any work required as part of effecting the change in materials that will ensure consistency with the type of poles being called for in the other roadway corridors throughout the City of El Paso.  

End

Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

The Yarbrough Drive South, George Dieter Drive & Lee Trevino Drive Roadway Lighting and Median Landscaping Project was awarded to the Low Bidder, El Paso Electric A.R.C. on February 18, 2020.

 

The project scope of work consists of providing Roadway Lighting and Median Landscaping on Yarbrough Drive South, from I-10 to Loop 375; providing Median Landscaping and Irrigation Improvements on George Dieter Drive, from Zaragoza Drive to Montana Avenue; and providing Median Landscaping and Irrigation Improvements on Lee Trevino Drive, from North Loop Drive to Rojas Drive.

 

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

On February 18, 2020 - City Council approves award of Contract

 

 

AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

Amount: $8,327,600.00

Source:   2019 Capital Plan CO

 

 

 

 

 

********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also