My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 10 - Amend the Blanket Purchase Order Contracts with Horizons Construction Co.
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
04/02/2024
>
Item 10 - Amend the Blanket Purchase Order Contracts with Horizons Construction Co.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2024 9:02:51 AM
Creation date
3/27/2024 8:17:41 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
10
Date
4/2/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Public Works Agency <br />www.santa-ana.org/public-works <br />Item # 10 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />April 2, 2024 <br />TOPIC: Plumbing Services <br />AGENDA TITLE <br />Amend the Blanket Purchase Order Contracts with Horizons Construction Co., Pro-Craft <br />Construction, Inc., and Verne’s Plumbing (Specification No. 20-118) (General and Non- <br />General Fund) <br />RECOMMENDED ACTION <br />Authorize an amendment to the blanket purchase order contracts with Horizons <br />Construction Co., Pro-Craft Construction, Inc., and Verne’s Plumbing for plumbing <br />services to increase the contract amount by $790,620, for a revised aggregate amount <br />not to exceed $2,335,620 for the remainder of the current term expiring September 30, <br />2024 and the last renewal period expiring September 30, 2025. <br />GOVERNMENT CODE §84308 APPLIES: Yes <br />DISCUSSION <br />On October 20, 2020, after a competitive bidding process, the City Council approved <br />blanket purchase order contracts with Horizons Construction Co., Pro-Craft <br />Construction, Inc., and Verne’s Plumbing for a two-year period from October 1, 2020 to <br />September 30, 2022, with provisions for three one-year renewal options. The services <br />provided through these contracts are used by various City departments for general <br />plumbing repairs, modifications, and renovations. <br />With the adoption of the City’s FY 2023-24 budget, the City Council approved funding to <br />replace the City Hall loading dock mechanical room sewer pump (Project No. 24-6046) <br />and address the Ross Annex basement drainage issues (Project No. 24-6047). To <br />move forward with these projects, staff recommends increasing the blanket purchase <br />order contract amounts for plumbing services by an aggregate amount of $790,620, for <br />a revised aggregate amount not to exceed $2,335,620 for the remainder of the <br />agreement term. <br />FISCAL IMPACT <br />Additional funds in the amount of $678,120 are available for expenditure in the current <br />Fiscal Year 2023-24. Funds in the amount of $112,500 will be included in the proposed <br />annual budgets for future years. Any remaining project balances not expended by the
The URL can be used to link to this page
Your browser does not support the video tag.