File #: ID 18-0659    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/26/2018 In control: City Council
On agenda: 10/16/2018 Final action: 10/16/2018
Title: Resolution Authorizing Contract in the Amount of $604,863.00 to Kimley-Horn and Associates, Inc. for the Davie Street Streetscape Design Project
Attachments: 1. sec of state.pdf, 2. Davie Street Streetscape Project-MWBE Memo.pdf, 3. 18-0659 resolution for design.pdf

Title
Resolution Authorizing Contract in the Amount of $604,863.00 to Kimley-Horn and Associates, Inc. for the Davie Street Streetscape Design Project

Body
Department: Engineering & Inspections
Council District: |910|
Public Hearing: N/A
Advertising Date/By: N/A

Contact 1 and Phone: Adam Fischer 373-2861
Contact 2 and Phone: Kenney McDowell 373-2302

PURPOSE:
Kimley-Horn and Associates, Inc. was selected to provide design services for the Davie Street Streetscape Design Project for the amount of $604,863.00.

BACKGROUND:
The City of Greensboro desires to design construction plans from A. Brenner Place to McGee Street. The design is to include: roadway and hydraulic engineering, landscape architecture, traffic engineering, and traffic signal analysis. Also, included is the design for replacing an existing 12" CI water main with a new 12" DI water main.

Our twelve on-call professional services firms were considered for this project. Prime consideration was given to their past experience and performance with projects involving streetscape work, sidewalks, roadway configuration, traffic analysis, landscaping, utility design, and public participation. As a result of the analysis by the Transportation and Engineering & Inspections Departments, Kimley-Horn and Associates, Inc. was selected for the project.

The Kimley-Horn and Associates, Inc. team includes anticipated participation of Revington Reaves, LA (Greensboro, NC) for 15.5% WBE.

BUDGET IMPACT:
The total for this project is estimated at $604,863.00. Funding for this project will be as follows:
$555,092 2016 HCD Bond Funds 484-2201-04.5410.
$49,771 Water Resources Cap Imp Fund 503-7028-01.5413
$604,863

Budget adjustments will be required to move funds into the appropriate accounts.

RECOMMENDATION / ACTION REQUESTED:
The Transportation and Engineering & Inspections Departments recommend and request City Council approval for the contract award and corresponding budget adjustment of the Davie Street...

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