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February 7, 2023 City Council Regular Meeting | |
Title 20. Authorize the City Manager to Execute a Contract with Thomas & Hutton (LOCAL) for the Lift Station 193 Force Main Upgrade in the Amount of $464,785. The vendor will design and oversee the construction of the upgrade for lift station 193 force main which is needed to convey additional sewage to the Travis Field Treatment Plant to serve new residential and industrial development in the Southwest Quadrant (New Hampstead). (Public Works and Water Resources) | |
Strategic Priority Infrastructure | |
Description This contract is for design and construction overview services for the lift station No.193 force main upgrade with Thomas & Hutton Engineering in the amount of $ 464,785. The recommendation is to award only Task No. 1, which is in accordance with instructions listed in Section 2.3 Basis of Award, Paragraph 2.11 Fees of the published Request of Proposal (RFP) for this Event No. 9730.
The method of procurement used was the request for proposals (or RFP) process, which evaluates specified criteria in addition to fees. The RFP was advertised, opened, and reviewed as described below. The technical proposal information was evaluated based on the proposers (1) related project experience, (2) project team, (3) project approach, and (4) proposed schedule; and then scored accordingly. Separate from the technical review was the evaluation and scoring of the fee proposals, DBE participation, and Savannah First. Once these independent evaluations were completed, the final score matrix was calculated. There were three (3) proposals submitted for this RFP. Delivery: As requested. Terms: Net 30 days.
The following firms submitted proposal packages in response to the RFP and their final fee proposal details for Task #1 (which served as the basis for the recommendation of award) are as follows:
B.P. Thomas and Hutton (50 Park of Commerce Way Savannah, GA(B) $1,384,815 Local vendors notified via the supplier portal: Yes Total sent: 631 Total received: 3 | |
Recommendation Approval | |
Contact James Laplander, Director, Public Works & Water Resources | |
Financial Impact Expenditure of $464,785 from the Capital Improvement Fund. | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Engineering Design and Construction Overview Services.pdf Exhibit 2: Purchasing Notes - Engineering Design and Construction Overview Services.pdf Exhibit 3: Project Vicinity Map - Engineering Design and Construction Overview Services.pdf |
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