Loading...
SR-11-25-1978-11B - 410-001/414-001Dn i Agenda Item 11 -B: Presented at this time was a recommendation for award of a contract for demolition in the Downtown Shopping Center to A -1 Lin - Ty Demolition Company in the amount of $124,999.00, the expenditure of, contingency funds in a total amount not to exceed $70,001.00 and inspec- tion fees of $5,000.00. Councilmember Trives moved to approve the recommendation and award Contract No. 067 CCS to A -1 Lin -Ty Demolition Company in the amount of $124,999.00. Second by Councilmember Reed. Council Vote: Unanimously approved 7 -0 CITY COUNCIL MINUTES - JULY 2S, 1978 Santa Monica, California, July 13, 1978 Be JUL 2 5 1978 TO: Mayor and City Council FROM: City Staff SUBJECT: Demolition for the Downtown Shopping Center (Bounded by Second St., Fourth St., Broadway, and Colorado Ave.) Award of Contract Introduction This report recommends that the City Council award a contract for the remain- ing building demolition, for the downtown shopping center project, in the amount of $124,999. Background In accordance with the Disposition and Development Agreement entered into on September 10, 1975, it is the responsibility of the Santa Monica Redevelopment Agency to convey to the Developer parcels that are clear of all obstructions and ready for construction. Bids for the demolition and some grading work were opened in the City Council Chambers after 3:00 p.m. Thursday, June 15, 1978, and read publicly by the Assistant City Clerk. Plans and specifications were issued to over 100 demolition and grading con- tractors. The Developer prepared the grading plans. The City Staff prepared the demolition plans and the specifications for both phases. its JUL 2 .5 1978 To: Mayor and City Council -2- July 13, 1978 Five bids were received as follows: A -1 Lin -Ty Demolition Co . ................... $ 171,665.00 Maness Excavating & Grading, Inc. ........... 249,800.00 Gangi Bilt Homes ............................ 262,500.00 Harold Morris /J. C. Huggins ................. 270,908.25 Cleveland Wrecking Co . ...................... 354,485.00 City Engineer's Estimate .................... 400,000.00 Attached is a bid summary sheet. The low bid of A -1 Lin -Ty Demolition Co. consists of two (2) items of work. Item No. 1, in the amount of $124,999, is for the demolition work only. Item No. 2, in the amount of $46,666, is for grading the site in accordance with the grading plan prepared by the Developer. After extensive research and discussions with the bidders and the Developers, it was decided by Staff to do only the demolition portion of the work at this time for the following reasons: 1. Many of the buildings are vacant. The possibility of vandalism and lia- bility exis -ts. They should be removed as soon as possible. 2. Unresolved questions remain as to precisely what and how much earthwork and grading is to be done. Item No. 2 includes only work that the City Staff feels is the responsibility of the City. The grading plans for this item did not include such items as removing excess soil, excavating and recompacting previously filled areas, and importing select -soil for the To: Mayor and City Council -3- upper two (2) feet of the total project. July 13, 1978 3. The final earthwork plans should be prepared and this portion of the work readvertised for bids. 4. The low bidder has agreed to keep his quote of $46,666 for Item No. 2 good until October, 1978. If it becomes desirable to do this work, City Staff will request City Council to authorize a separate contract at a later date. The Outlook's press is not included in the low bidder's price. City Staff is negotiating for the selling of this equipment. Funding Following is a summary of the estimated funds required to accomplish the demo- lition portion of this project: Demolition Only ... ............................... $ 124,999 Contingencies ..... ............................... 70,001 Inspection ............ 5,000 Total $ 200,000 The reason for the large amount of contingencies funds is that there are expected buried and unknown items such as fuel tanks, cess pools, basements, etc. that must be removed and paid for under a Change Order. Funds are available in Account Nos. 01- 200 - 263 - 000 -246 and 01- 200 - 263 - 000 -644. Recommendation It is recommended that the City Council authorize a total expenditure of not to exceed $200,000 and to award a contract to A -1 Lin -Ty Demolition Co. for To: Mayor and City Council -4- their low bid of $124,999 for demolition only. Prepared by: Stan Scholl Doug McAteer R, Knickerbocker John Jalili Richard Aronoff Attachment: Bid Summary Sheet July 13, 1978 %r\ §G, G%\ / § \ ) ) }\ >; j( g� m{ \ | 0 , 77j \O / Z a Ll CC) \ } j , e jpoQ .q8{) /« t 7 / \ \ % .� � yZ ® ° q \ \ \\ k \ d! ] g«;, \§ \§ \\ \) }47 m& jw2� <�cu o u w.ZZ ;4Q 0 i J U L 1 1 1978 Santa Monica, California, July 5, 1978 f To: Mayor and City Council From: City Staff Subject: Recommendation to Reject Bids for Demolition and Grading for the Downtown Redevelopment Shopping Center Project Introduction This report recommends that the City Council reject all bids for the demolition and grading for the downtown redevelopment shopping center project. Background It is the responsibility of the City of Santa Monica to convey to the developer of the downtown shopping center a site clear of all obstructions and ready for construction. The demolition plan and the specifications for this project were prepared by the City Staff, and the grading plan was prepared by the Developer's Engineer. Recently the demolition and grading for this project was advertised, and plans and specifications were issued to over 100 demolition and grading contractors. Bids were opened on June 15, 1978, from five bidders as listed below: A -1 Lin -Ty Demolition $ 171,665.00 Maness Excavating & Grading, Inc. $ 249,800.00 Gangi Bilt Homes $ 262,500.00 Harold Morris /J.C. Huggins $ 270,905.26 Cleveland Wrecking $ 354,485.00 1 JUL 1 1 1978 To: Mayor and City Council -2- July 5, 1978 Since the opening of the bids, the developer has proposed changes in the grading and earth work. Further, two of the five bidders, including the low bidder, were unqualified because of the lack of proper contractor's licenses. Therefore, the staff believes that all bids should be rejected and that the project should be readvertised. Recommendation That the City Council: 1. Reject all bids for the demolition and grading of the Downtown Shopping Center project; 2. That the staff be authorized to readvertise this project. Prepared by: Stan Scholl Doug McAteer John Jalili w=s+A. r� R r 93 \( \�\ ) } It t > § \\\r /j §] . �\ § . : Ul ±, \ \! ( ) ( ( § / > k \2\� R ( . \ / \ / 9 \ Lo ( ( \ \ \ Ln , » ^ / } \� ( \ § ( \ \ \f %[ (\ a 4 % \ \ § § ! .....