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22D - RESTROOM PURCHASE
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22D - RESTROOM PURCHASE
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Last modified
8/16/2018 11:15:29 AM
Creation date
8/16/2018 11:12:40 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22D
Date
8/21/2018
Destruction Year
2023
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />AUGUST 21, 2018 <br />TITLE: <br />AWARD PURCHASE ORDER TO <br />RT CONTRACTOR CORP. FOR A <br />PORTLAND LOO RESTROOM AT <br />BIRCH PARK <br />(SPECIFICATION NO. 18-022) <br />(STRATEGIC PLAN NO. 5,4) <br />CIMMANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on is' Reading <br />❑ Ordinance on 2n° Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />1. Cancel the one-time purchase order awarded to P&P Develop, Inc. May 1, 2018 for <br />installation of a Portland Loo restroom. Vendor is closing its business. <br />2. Award a one-time purchase and payment of purchase order to RT Contractor Corp. for <br />purchase and installation of a Portland Loo restroom in an amount not to exceed $190,000 <br />plus a $10,000 contingency, for a total amount not to exceed $200,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />DISCUSSION <br />On May 1, 2018, the City Council awarded a contract to P&P Development Inc. for a Portland Loo <br />restroom at Birch Park. As the project was set to start, the vendor notified Parks and Recreation <br />staff that it would be unable to fulfill the contract due to financial difficulties. Due to the urgency of <br />this project, staff contacted the next lowest responsive bidder, RT Contractor Corp. After <br />conducting a job walk, the vendor agreed to honor the original pricing offered in March 2018. The <br />restroom will provide facilities to Birch Park patrons during the hours the park is open but the <br />Santa Ana Senior Center is closed. <br />The bid received from RT Contractor Corp. is responsive to the specifications and meets the <br />City's requirements. To allow for unanticipated charges, a $10,000 contingency is included in the <br />award amount. Maintenance of the restroom will be funded from the General Fund -Parks, <br />Recreation and Community Services Agency -Park Maintenance account. <br />STRATEGIC PLAN ALIGNMENT <br />2201-1 <br />
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