Aurora, Illinois

File #: 24-0237    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/28/2024 In control: City Council
On agenda: 4/23/2024 Final action: 4/23/2024
Title: A Resolution authorizing the Director of Purchasing to enter into an agreement with M/M Peters Construction, Inc., in the amount of $884,445.76 to infill vaults located under the sidewalk along Broadway from Benton Street to New York Street.
Attachments: 1. Bid Tabulation, 2. Plans, 3. 24-042 RFB, 4. MM Peters Construction
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TO: Mayor Richard C. Irvin

FROM: Ian Wade, Capital Projects Manager

DATE: April 8, 2024

SUBJECT:
A resolution authorizing the Director of Purchasing to enter into an agreement with M/M Peters Construction, Inc., in the amount of $884,445.76 to infill vaults located under the sidewalk along Broadway from Benton Street to New York Street.

PURPOSE:
To obtain approval to authorize the Director of Purchasing to enter into an agreement with M/M Peters Construction, Inc., 178 S Western Avenue, Aurora, IL, 60506, to infill approximately thirty-four vaults located under the sidewalk along Broadway from Benton Street to New York Street

BACKGROUND:
As part of the upcoming Broadway Streetscape/Reconstruction project, the City is looking to infill all remaining under-sidewalk utility vaults along the three blocks of Broadway from Benton to New York. This process includes constructing masonry confinement walls, installing proper waterproofing, and infilling with cementitious flowable fill (known as Controlled Low-Strength Material, or CLSM).

DISCUSSION:
The City solicited bids from contractors to infill approximately thirty-four vaults. Of the five bids received, M/M Peters Construction, Inc. was found to be the lowest responsible bidder in the amount of $884,445.76, which includes a base bid of $864,445.76 and a $20,000 bid alternate to install soil cell systems to facilitate tree planting at several vault locations.

The city's Local Preference ordinance did apply, but did not impact the decision since M/M Peters Construction, Inc. was the lowest, responsible bidder.

This agreement will be part of the approved 2024 CIP A055 and will be paid using account 340-1830-465.73-76, which has a current balance of $6,019,750.02.

IMPACT STATEMENT:
Failure to infill these vaults would delay completion of the Broadway Streetscape/Reconstruction project

RECOMMENDATIONS:
I request the proposed resolution be adopted.


cc: Infrastructure and Technology Committee



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