Title
Consider and take action on a resolution authorizing a construction contract with JTR Constructors, Inc. for the Dallas Salmon WWTP Miscellaneous Improvements Project (WW2103C) in an amount of $6,570,950, and authorizing an additional $657,000 for a Work Change Directive budget for a total construction budget of $7,227,950 (Executive Director of Capital Projects)
Background:
Approval of this resolution will authorize the award of the construction contract to JTR Constructors, Inc. for the Dallas Salmon WWTP Miscellaneous Improvements Project (WW2103C) in an amount of $6,570,950 and authorizing an additional $657,000 for a Work Change Directive budget for a total construction budget of $7,227,950.
As part of on-going program to improve the process and the reliability of Dallas Salmon wastewater treatment facility, the scope of this construction is to improve miscellaneous but vital components of plant’s certain treatment units. Major components include:
- Removal and replacement of aeration basins launders
- Removal and replacement clarifiers distribution splitter box slide gates
- Install new grating platforms and handrails
- Removal and replacement of belt filter press wash water booster pump system
- Replacement of switchboard DS-2 and Bus Ducts
- Associated electrical components improvements
Four (4) sealed bids for the project were received on October 1, 2026 (Bid No. 26-048). Based on the City’s A+B bidding method, bids and contract times received, JTR Constructors, Inc. submitted the lowest responsible and responsive cost value bid in amount of $6,570,950 and 520 calendar days to final completion. Attached is the City’s engineering consultant’s recommendation of award with the bid tabulation.
Attachments:
1. Proposed Resolution
2. Exhibit A - Construction Contract
3. Letter of Recommendation and Bid Tabulation
4. Project Site Layout
5. CIP Project Sheet
6. CIP Aerial Map
FUNDING
{X} Funding in the amount of $7,227,950 is available from 2026 Utility Fund CO, fund 1357, with expenses charged to project expense string WW2103C- CONSTRUCT-CONSTRUCT-2026UFCO.
STRATEGIC PLANNING
{X} Addresses Strategic Planning Critical Success Factor #1: Develop and Maintain our Infrastructure.