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SR-6-C (150) . . 6 -( APP r; j~Q' GS:SES:RDB:caJ:CC1254.word.englne -' Yo,d Councll Meeting: Apn 1 9, 1991 Santa Monica, Californla TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Award A Contract For The Remodeling Of The Briles Airport Hangar Introduction This report recommends that the City Council award a contract for the remodeling of the Briles Airport Hangar to Axis Constructlon, Inc. the lowest responslble b1dder, 1n the amount of $157,500.00. Background During the 1990-91 budget process, City Council approved funding for the remodeling of Brlles Airport Hangar. This was based on relocating the parks operational staff from a temporary location at the City Yards to the Briles Airport Hangar and providlng offices, a conference room and adequate restroom fac1l1ties. A Not ice Invltlng B1ds was publ1shed on February 21 and 22, 1991, in the Even1ng Outlook and four construction Journals, and was sent to eight WMBE associations. Plans and Specifications were issued to 30 contractors. Blds were rece1ved and read publ1Cly on March 18, ]991, by the Deputy Clty Clerk. 8 bids were recelved as follows: Axis Construction, Inc..................$157,000 I ECS, I nc. . .. . . . . . . . . .. . . . . . . . .. . . .. .. .. $160,893 DTEC Construction.............. .........$174,000 Westworld, Inc.. .. ..... .... ..... .......$]79,000 Noel Tomberl1n..........................$185,000 6 -c - 1 - I1pp r iQ9] . . EMMA Construction.......................$198,572 Tr i con ~ I nc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $211,700 Kevln Krause........ ....................$219,687 Budget/Flnanclal Analysls Funds requlred are as follows: Contract $157,000 Contingencies (20%) $ 31 ~400 Total $188,400 Funds are available in CIP account number 01-740-511-20091-8900-99262~ "Park FaClllty Improvementsll 1n the amount of: S209,700. Recommendations It is recommended that the City Council: 1. Award a contract for the remodellng of Brlles Airport Hangar to Axis Construction, Inc. the lowest responsible bidder, in the amount of $157,900; and 2. Authorize the Clty Engineer to issue any necessary change orders to complete additlonal work in conformance with the Admlnistrative lnstructions on change orders. Prepared By; Stanley E. Scholl, P. E., Director of General Services Barbara Franklin-Moran, Director of Cultural and Recreation Servlces Dave Britton~ P. E., Acting City Englneer [CC1254] - 2 - --