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SR-06241986-6J .. ~w OO~ ~-..) JUtl 2 .( ,. JUt - 1 198i GS:SES:JAS Council Meeting: June 24, 1986 Santa Monica, CalIfornIa TO: Mayor and CIty Council FROM: CIty Staff SUBJECT: RecommendatIon to Award Contract for the AccesSIbIlity ModIfications In Clover, Douglas, Hotchkiss, Joslyn, LIncoln, MemorIal and MarIne Parks IntroductIon This report requests that the CIty CouncIl award a contract for acceSSIbIlIty modIfIcatIons in varIous parks to Hared Construction and PaInting Co., Inc., the only bidder, In the amount of $35,000. Background I n order to comply with the acce ss 1 bIll ty requIrements of the OffIce of Revenue SharIng, the CIty Council budgeted $54,450 for FY 1985-86 to Increase access of physically dlasabled persons to varIOus CIty parks. The Improvements Include providIng handicap stalls In the men's and women's restrooms In Joslyn, HotchkISS, LIncoln, Marine and MemorIal Parks; bUIlding a handIcap ramp and providIng steel handralllng on eXIsting stone staIrs In Douglas Park; Installing a sloping sIdewalk to the barbeque area in Clover Park; replacIng drInkIng fountaIns on the bUIldIngs in HotchkISS and MarIne Parks; and other mInor Improvements. A NotIce InvItIng Bids was publIshed on May 14 and 15, 1986, In the Evening Outlook and In five constructIon journals. The notIce was also sent to SIX mInorIty business assocIations. b-~ JUl - 1 1986 J ..i N 241M - 1 - Plans and spec 1 flcat Ion s were Issued to fI ve contractors. The bId was opened and read publICly on June 9, 1986, by the Deputy CIty Clerk. One bid was received as follows: Hared ConstructIon Co.. Inc. $35,000 Engineer's Estimate: $45,000 Staff called the contractors who dId not submIt bIds and they claimed they were too busy to take on the proJect at thIS tIme. Hared Construction Co., Inc., has worked for the CIty on several prev ious prOJects and staff has been pleased WI th theIr work. The company IS not women or mInorIty owned. Budget/FInancIal Impact Funds RequIred Contract ContIngencies Total $35,000.00 51250.00 $40,250.00 ApproprIatIon authorIty In the amount of $44,450.00 IS In Account No. 01-720-262-000-945. RecommendatIon It IS recommended that the CIty CouncIl: 1. Award a contract for accessibility modIfications In varIous parks to Hared ConstructIon Co., Inc., the only bIdder, In the amount of $35,000.00; and - 2 - 2. Authorlze the Clty Englneer to lssue any change orders necessary to complete addltlonal work to the extent of funds avallable in accordance wlth the Admlnlstratlve Instruction on Change Orders. Prepared by: Stan Scholl, Dlrector of General Servlces Jean Stanley, Admlnlstratlve Analyst - 3 -