Loading...
SR-502-009 . . '-k SS:DB:JM:mpr(CCl182) Council Meeting 502- oe; 9' JAN 8 1991 Santa Monica, California To: Mayor and City Council From: City staff Subject: Recommendation to Award a Construction Contract for the Construction of the Charnock Pump station Switchgear Enclosure Building. INTRODUCTION This report requests that the city Council award a construction contract to construct a switchgear enclosure building at Charnock Pump station to DTEC Construction Inc., the lowest responsible bidder, in the amount of $37,333.00. BACKGROUND The switchgear facility, located at the Charnock Well Station, operates the electrical equipment that controls the pumps at the Charnoek Well field. The existing switchgear enclosure is badly deteriorated necessitating construction of a new enclosure building. Furthermore, the existing enclosure was construeted without a roof and current building codes require facilities of this type to be built of weatherproof construction. Plans and specifications were prepared by the city Engineer's office and improvements will include demolition of the existing masonry enclosure and construction of new masonry walls, and built-up roof. The City Council approved funds for this improvement in CIP Account 25-760671-24689-8927-99134, Charnock Well Enclosure. - 1 - G,-k .iflN 8 i991 . . A Notice Inviting Bids was published November 13 and 14, 1990 in the Evening Outlook and in four construction journals. Bidding documents were also forwarded to ten DBE contracting associations. Bidding packages were requested by seven contractors. Two bids were received, opened and read publicly on December 17, 1990, by the Deputy city Clerk. The bids are as follows: DTEC Construction .................... $ 37,333.00 *CDAD, Inc. ........................... $ 39, 723 . 00 * DBE Contractor City Engineer's Estimate ............. $ 48,000.00 staff checked all references submitted by DTEC Construction. Parties interviewed were generally satisfied with the quality of work performed by the low bidder, DTEC Construction. BUDGET/FINANCIAL IMPACT Funds Required Contract Contingencies Total $37,333.00 7,667.00 $45,000.00 Funds for this project in the amount of $50,000.00 are available in CIP Account No. 25-760-671-24689-8927-99134. RECOMMENDATIONS It is recommended that the City Council: - 2 - . . 1. Award a construction contract to the low bidder, DTEC Construction; and 2. Authorize the City Engineer to issue any necessary change orders and complete additional work in conformance with the Administrative Instructions on Change Orders. Prepared by: stanley Scholl, Director, General Services Dave Britton, P.E., Acting city Engineer Doug Allen, AlA, Architect - 3 -