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File #: 2024-2956    Version: 1
Type: Motion Status: Approved
File created: 11/13/2024 In control: Administrative Session
On agenda: 11/26/2024 Final action: 11/26/2024
Title: Motion 24-484, authorizing the County Executive to approve Bid Award Recommendation PW24-008SB for Red Bridge #537 Preventative Maintenance Construction Project
Attachments: 1. Motion 24-484, 2. Staff Report, 3. Bid Award Recommendation - SIGNED, 4. Memorandum, 5. Bid Tabulation, 6. Motion Assignment Slip


Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Motion 24-484, authorizing the County Executive to approve Bid Award Recommendation PW24-008SB for Red Bridge #537 Preventative Maintenance Construction Project
body
DEPARTMENT: Public Works

ORIGINATOR: Lori Ericsson

EXECUTIVE RECOMMENDATION: Ken Klein 11/14/24

PURPOSE: Approval of Bid Award Recommendation PW24-008SB Red Bridge #537 Preventative Maintenance

BACKGROUND: The Department of Public Works (PW) has received federal bridge program funding to complete a preventative maintenance project on Red Bridge #537. The 209-foot-long three span bridge was built in 1954. Red Bridge provides the only year-round access to properties on the Mountain Loop Highway east of the bridge and serves as an important resource for recreational visitors to the Mount Baker-Snoqualmie National Forest with an ADT of 942 for 2022. Under Bid PW24-008SB, Combined Construction, Inc. was determined to be the lowest responsive and responsible bidder. The low bid was $2,704,110.00 which is 13.7% higher than the engineers estimate of $2,378,585.00. Under SCC 3.04.165 special approval is required from Council where the bid exceeds the Engineers Estimate by more than 10%. Public Works staff have prepared a memo with their recommendations and justifications for accepting a bid that is more than 10% above the engineers estimate including approval from FHWA to 100% fund the increased bid amount. Approval of the Bid Award Recommendation is sought in order to continue the preventative maintenance project on Red Bridge #537.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
102 50630356399 Contractor Payments
$0
$2,704,110.00
$2,704,110.00












TOTAL
$0
$2,704,110.00
$2,704,110.00


REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
102 3064442023 Federal DOT
$0
$2,704,110.00
$2,704,110.00












TOTAL
$0
$2,704,110.00
$2,704,110.00

DEPARTMENT FISCAL IMPACT NOTES: T...

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