header-left
File #: 0678-16    Version: 1 Name: Bid Recommendation for Bid#48-2016 West Hickman Wet Weather Storage Tank
Type: Resolution Status: Approved
File created: 6/3/2016 In control: Mayor's Office
On agenda: 6/23/2016 Final action: 6/23/2016
Enactment date: 6/23/2016 Enactment #: R-362-2016
Title: A Resolution accepting the bid of Judy Construction Co., in the amount of $61,307,000.00 ($47,495,783.36 in Fiscal Year 2017 Budget) for the West Hickman Wet Weather Storage Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement and any other necessary documents with Judy Construction Co. related to the bid. (3 Bids, Low) [Martin]
Attachments: 1. Judy Construction Company Addendums, 2. Judy Construction Company, 3. _Title Page, 4. _TOC - WWS-PS, 5. App A, 6. App B, 7. App C, 8. App D, 9. App E, 10. Div 00, 11. Div 01, 12. Div 02, 13. Div 03, 14. Div 04, 15. Div 05, 16. Div 06, 17. Div 07, 18. Div 08, 19. Div 09, 20. Div 10, 21. Div 11, 22. Div 13, 23. Div 14, 24. Div 15, 25. Div 16, 26. Div 17, 27. Div 18, 28. COI W Hickman, 29. 00537578.pdf, 30. RESOLUTION - 362-2016.pdf, 31. 186-2016 - CONTRACT Volumes 2 & 3.pdf, 32. 186-2016 - Contracts.pdf, 33. 186-2016 - CONTRACT.pdf, 34. 186-2016 - CONTRACT.pdf, 35. 186-2016 - CONTRACT, 36. 186-2016 - R-362-2016 - CONTRACT

Title

A Resolution accepting the bid of Judy Construction Co., in the amount of $61,307,000.00 ($47,495,783.36 in Fiscal Year 2017 Budget) for the West Hickman Wet Weather Storage Project, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement and any other necessary documents with Judy Construction Co. related to the bid. (3 Bids, Low) [Martin]

Summary

Lexington Fayette Urban County Government

Bid Recommendation

 

 

Division of Central Purchasing

Bid Title: West Hickman Wet Weather Storage

Bid Number:48-2016 

Buyer:   B. Marcum

Advertising Date: 4/14/2016 & 05/05/2016

Opening Date:  05/26/2016

Number of Bid Submitted:

Recommended Bid Amount

  XX     Fixed Bid            Price Contract          Unit Price Bid     XX     Contract Included

Division Requesting/Recommending: Water Quality

 

 

Vendor

Address

Amount

Lowest

Judy Construction Company

Cynthiana, KY.

$61,307,000.00

Second

Smith Contractors, Inc.

Lawrenceburg, KY.

$67,568,544.00

Third

Cobra Industrial Services, Inc.

Houston, TX.

$68,010,911.00

Recommended Vendors

 

Award to:  Judy Construction Company

Award Amount:  $  61,307,000.00

 

Reason for Recommendation

XX                     Bidder submitted lowest bid responsive to specifications.

                     Multiple Awards to low bidders for item(s) or group(s).                     

                     One or Non-low bid. See attachment(s) for explanation.

                     Walk-on

                     2 Readings

                     Other:

Budget/Accounting Information:

Fund

Dept

Sect

Acct

Project

Bud Ref

Amount

Avail Budget

4003

303408

3466

92811

WHWWTPTNK_2013CONSENT_DE

 

13,811,216.64

13,811,216.64

4003

303408

3466

92811

FY 2017 Proposed Budget

 

47,495,783.36

49,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the bid of Judy Construction Company, in the amount of $61,307,000.00, for the West Hickman Wet Weather Storage Project, for the Division of Water Quality, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and Agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the attached Agreement and any other necessary documents with Judy Construction Company related to the bid.

                     Section 2 - That an amount, not to exceed the sum of $61,307,000.00, be and hereby is approved for payment to Judy Construction Company, from account #4003-303408-92811 ($13,811,216.64 - Fiscal Year 2016 Budget) and account #4003-303408-92811 ($47,495,783.36 - Fiscal Year 2017 Budget), pursuant to the terms of the bid and Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL