CITY COUNCIL AGENDA ITEM
ACTION REQUESTED:
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Approve the award of Change Order #1 to Contract 23-279, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $66,033.86 and a total award of $1,130,469.78
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DEPARTMENT: Transportation, Engineering and Development
SUBMITTED BY: Jennifer Louden, Director
BOARD/COMMISSION REVIEW:
N/A
BACKGROUND:
On October 17, 2023, the City Council awarded Contract 23-279 to Meade, Inc. for a two-year term from December 1, 2023, to November 30, 2025. This contract is for traffic signal and street light maintenance services at signalized intersections. A portion of the contract is dedicated to both scheduled and emergency replacement of failed equipment or repair of third-party damage primarily resulting from vehicle crashes. While the contract is sufficient to cover several instances involving minor emergency work, additional funds are needed to reimburse the contractor for major repairs.
DISCUSSION:
This Change Order is requested to add funds to the maintenance contract to cover repair costs associated with three crashes resulting in significant traffic signal damage in 2025. The cost and scope of these repairs are summarized in the table below.
|
Location |
Repair Cost |
Scope of Work |
Payment Status |
|
North Aurora & Tudor |
$22,546.37 |
Replace signal cabinet |
Partial Payment* |
|
Washington & Ring |
$33,962.49 |
Replace signal cabinet |
Submitted |
|
Ogden & Aurora |
$12,071.37 |
Replace signal post |
Paid in Full |
*Insurance coverage was limited to $20,000, which has been paid.
A formal billing request addressed to the ticketed party for the amount invoiced has been processed by the Finance Department. The insurance company representing the ticketed party remits payment to the City; however, these funds are then applied to the operating budget.
These three repairs exceed the amount of emergency repair funds allocated for 2025 in the contract.
This contract was approved with contingency in the amount of $53,221.80. Staff is not requesting the use of contingency funds for this Change Order. This will leave funds available for other repair work that may be required before the end of the contract term or that has not yet been billed. A summary of the award information is provided in the table below.
Contract Award
|
Original Contract Value |
$1,064,435.92 |
|
Prior Cumulative Approved Change Orders |
$0 |
|
Subtotal |
$1,064,435.92 |
|
(+/-) This Change Order |
$66,033.86 |
|
Total Contract Value |
$1,130,469.78 |
FISCAL IMPACT:
CIP #: N/A
Traffic signal and street light maintenance is expensed to the Operational Services account listed below. The 2025 budget included $555,000 for traffic signal and street light maintenance. The requested change order can be accommodated within the 2025 budget.
|
Account Number |
Fund Description |
Total Budget Amount |
|
30281100-531308 |
General Fund |
$854,000 |