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HomeMy WebLinkAboutAgenda - 06-17-2014 - 6n 1 ORD-2014-029 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 17, 2014 Action Agenda Item No. 6-n SUBJECT: Bid Award — Morinaga Area Water and Sewer Infrastructure and Approval of Budget Amendment#9-D DEPARTMENT: Planning, Finance & PUBLIC HEARING: (Y/N) No Administrative Services, Asset Management Services (AMS) ATTACHMENT(S): INFORMATION CONTACT: 1) Certified Bid Tabulation Craig Benedict, Planning, (919) 245- 2) Award Recommendation Letter from 2592 McGill Associates Clarence Grier, Manager's Office/ 3) Map of Project Area Finance & Administrative Services, (919) 245-2453 John Roberts, Attorney, (919) 245-2318 Kevin Lindley, Planning, (919) 245-2583 Jeff Thompson, AMS, (919) 245-2658 David Cannell, Finance & Administrative Services, (919) 245-2651 PURPOSE: To consider: • Approval of Budget Amendment #9-D for the acceptance of the Community Development Block Grant (CDBG) of $750,000, and the use of the required match of $250,000 and a $75,000 construction contingency from Article 46 Sales Tax proceeds; • Awarding the bid and approving a construction contract to J.F. Wilkerson Contracting Co., Inc. of Morrisville, NC, in the amount of $747,840 for the construction of the Morinaga Area Water and Sewer Infrastructure; • Authorize the Manager to sign the contract and other documents necessary to begin project on behalf of the Board of County Commissioners, subject to final review by the County Attorney; and • Authorize the Manager to execute individual change orders within the limit of Manager's authority ($250,000) up to the extent of the project budget. BACKGROUND: The area to be served is covered by a water and sewer service agreement with the City of Mebane (2004 and as amended in 2012). The project consists of approximately 2,100 linear feet of 12" gravity sewer line and approximately 5,500 linear feet of 12" and 16" water line. The sewer portion of the project will connect the Morinaga site to the 18" sewer line recently constructed as part of the Buckhorn Mebane Phase 2 Utilities project, which was funded by money set aside in Article 46 sales tax account for economic development infrastructure. The City of Mebane's water infrastructure is being extended from the subdivision to the west of the Morinaga Candy Company site. In addition to providing water to the Morinaga 2 site, the water line will also be looped along Ben Wilson Road to better serve the area and make future extensions more feasible. The extension of utilities to the site is part of an overall incentive package provided by Orange County, the City of Mebane and the State. This utility extension project is being funded by a Community Development Block Grant (CDBG) with a 25% local match being paid from the Article 46 sales tax fund for economic development infrastructure. Bid Information The design, permitting, and bidding phases have been completed using Article 46 Sales Tax funds approved by the Board of County Commissioners at its October 15, 2013 meeting. The project was advertised for competitive bid in late April and bids were opened on May 29, 2014. Four bids were received, and after a period of review by County staff and the County's engineering consultant, McGill Associates, J.F. Wilkerson Contracting Co., Inc. was determined to have the lowest responsible, responsive bid with a total bid of $747,840 (see Attachments 1 and 2). The bid is higher than anticipated by the County's engineering consultant. Though it does fall within the established budget for this project, it leaves no contingency available for the project. Because of this, staff recommends adding a 10% construction contingency ($75,000) to cover any necessary construction materials testing or any changes necessitated by field conditions. The following timeline represents the project delivery and completion: TASK PROPOSED END BY BEGINNING DATE DATE BOCC Action: Approve bid award to J.F. Wilkerson 6/17/14 6/17/14 Contracting Co., Inc. Construction Period est. 180 days) 8/1/14 1/30/15 System Commissioning and Certification, Completion of As-Built 2/2/15 2/20/15 Drawings FINANCIAL IMPACT: An amount of $1,000,000 is available for this project as part of the FY2013-14 Capital Improvement Project budget. This project is being funded by a CDBG economic development infrastructure grant of $750,000, with a 25% County match totaling $250,000 from Article 46 sales tax revenue that is being used to fund design, permitting, bid services and construction oversight. In addition, staff recommends adding a 10% construction contingency of $75,000 from Article 46 sales tax revenue. This Budget Amendment #9-D provides for the receipt of the CDBG grants funds of $750,000 and the use of $325,000 from Article 46 sales tax revenue, and establishes the following Economic Development Infrastructure Capital Project Ordinance: Economic Development Infrastructure: Project# 30047 Revenues for this project: Current FY 2013-14 FY 2013-14 FY 2013-14 Amendment Revised CDBG Funds $0 $750,000 $750,000 Article 46 Sales Tax Proceeds $0 $325,000 $325,000 Total Project Funding $0 $1,075,000 $1,075,000 3 Appropriated for this project: Current FY FY 2013-14 FY 2013-14 2013-14 Amendment Revised Professional Services $0 $250,000 $250,000 Construction $0 $747,840 $747,840 Contingency, Easements, Legal $0 $77,160 $77,160 Total Costs $0 1 $1,075,000 $1,075,000 RECOMMENDATION(S): The Manager recommends that the Board: 1.) Approve Budget Amendment#9-D; 2.) Award the bid and approve a construction contract to J.F. Wilkerson Contracting Co., Inc. of Morrisville, NC, in the amount of $747,840 for the construction of the Morinaga Area Water and Sewer Infrastructure; 3.) Authorize the Manager to sign the contract and other documents necessary to begin project on behalf of the Board of County Commissioners, subject to final review by the County Attorney; and 4.) Authorize the Manager to execute individual change orders within the limit of Manager's authority ($250,000) up to the extent of the project budget. Attachment 1 0 0 °0 0 0 0 0 0 0 o O °o 0 0 0 0 ° o 0 0 0 00 0 0 ° 0 0 ° o o ° ° o ° ° 0 0 � y0o � � 0 � 00000000000 � � 000 � 000 C 0 N N u) N t0 O N O g O O O O N ^^ O O O M 0 0 0 N f0 V �" N Nj O pppp h V I n 0 0 O O p O r( ° f0 V ? i » M N h 0 (O (O oD O N N Iri N t0 O M N N O U Wi O 0 C N o. 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J J J J W LLl IL LLl J IL J J to w U O W C ° O O O O O O 0 1 GG (J N ° c- 1n 00 N N ,O V N N O M Cl) < a O L V U a o p v v a a Z a. 6R N Z N O 06 06 c a a w c Q v N a m L J J N T O (fl F• C= I- a M O o wE E ,a`; a; m m° m° w 'c� c c m �' W rn a°i r m o c o c > c ro J m a� o m 'Q' a� a w x O C d N N w (L' �. C C O O 06 06 O L L a J N O) N 3 < M CL 2�o to K o w m R�R v v 3 > > v p_ � U v > O c o Q• F z <°o 'V y '� W IL ? Attachment 2 C Mc ® u U h A S S O C I A T E S a .s May 30,2014 Z EtdCIt1EERIPIG& Mr. Kevin Lindley,PE Staff Engineer Planning&Inspections Department Orange County Post Office Box 8181 Hillsborough,North Carolina 27278 RE: Award Recommendation Morinaga Facility Infrastructure Improvements Orange County, North Carolina Dear Mr. Lindley: A total of four (4) bids were received on May 29, 2014 for the Morinaga Facility Infrastructure Improvements project. JF Wilkerson Contractors of Morrisville, North Carolina submitted the lowest bid with a total unit bid item amount of$747,840.00. JF Wilkerson Contractors is appropriated licensed with the North Carolina General Contractor Board to perform this project and has successfully completed utility projects for Orange County in the past. We therefore recommend award of the Morinaga Facility Infrastructure Improvements project to JF Wilkerson Contractors in the amount of$747,840.00. Enclosed for your use is the Certified Bid Tabulation with Unit Prices. If you have any questions,please do not hesitate to contact us at(828) 328-2024. Sincerely, VDOUS TES A. PMAN, PE ger DC:je Enclosures cc: Mr, Craig Benedict, Orange County Mr. David Cannell, Orange County t240 1901 Street,Lone N%V P.O.Box 1136 828.328.2024 Hickory,North Carolina 28601 Hickory,North Carolina 28603 828.328.3370 v,�% v.niegillengineers.r'ml I + s ..' * _ .a•s a ice, _ ' :4`--.1. -`,."*., ° '.. 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