Award Information

RE SOLUTTON NO. 2022-09 -t3t

STATE OF GEORGIA

COLTNTY OF FULTON

A RESOLUTION OF THE MAYOR AND CITY COI]NCIL FOR THE CITY OF SAI{DY

SPRINGS TO APPROVE CONTRACT AWARD TO JIIC CORPORATION TO

CONSTRUCT SANDY SPRINGS TRATL 2A AIYD TO AUTHORIZE THE CITY MANAGER

TO EXECUTE THE CONTRACT

WHEREAS, the Sandy Springs Trail Master Plan was approved by Mayor and Council of the City of Sandy Springs

("City") on Octobsr 15,2019; and

WHEREAS, on February 4,2020, the PATH Foundation was awarded a Master Agreernent for trail design and construction managanent; and

WHEREAS, Trail 2A was identified as the initial trail segment based on the proximity to Roswell Road with access to the Chattahoochee River and Overlook Park on Morgan Falls Road; and

WHEREAS, Trail 24 begins at Morgan Falls Overlook Park and follows the Georgia Power Road to the River onto Fulton County property, Edgewater property, and ends at the intersection of Cimarron Parkway at Roswell

Road, a total distanc e of ggl4linear feet or 1 .88 miles; and

WHEREAS, the City desires to engage a contractor to construct Trail 2.A ("Project"); and

WHEREAS, to advance this effort, the City issued its Invitation to Bid (*ITB") on July 6,2022, to identiff and engage a qualified contractor to perform the Project; and

WIIEREAS, the City received three (3) bids in response to the ITB, including a bid from JHC Corporation; and

WHERAS, IHC Corporation was determined to be the lowest responsive, qualified bidder for the Project at a cost of $7,803,55 4.65; and

WIIEREAS, the City's Recreation and Parks Department staff will manage all applicable phases of the Project;

and

WIIEREAS, the City Finance Department has determined that fi.rnds are currently available for the Project; and

WIIEREAS, the City desires to award a contract to JHC Corporation in the amount of $7,803,554.65 to perform the Project;

NOW, TIIEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF

SANDY SPRINGS, GEORGIA:

1. That contract award for the Project be made to JHC Corporation in the amount of $7,803,554.65; and

Z. That the City Manager is authorized to execute a contract in the amount of $7,803,554.65 with JHC

Corporation for the Project; and

3. fnat ttre City Attorney and the City Manager are hereby authorized to take such actions as may be deemed necessary to effectuate the intent ofthis resolution.

RESOLVED this the 20s day of September 2022.

Attest:

Karina City Clerk

Russell K. Paul, Mayor

.A e-ts