My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20B - AA - RESTROOM 3RD AND BIRCH
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
06/21/2016
>
20B - AA - RESTROOM 3RD AND BIRCH
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 11:13:09 AM
Creation date
6/16/2016 3:09:04 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20B
Date
6/21/2016
Destruction Year
2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
•„ 0 <br />CITY COUNCIL MEETING DATE: <br />JUNE 21, 2016 <br />TITLE: <br />AWARD CONTRACT TO DAMON INC. FOR <br />CONSTRUCTION OF NEW RESTROOM <br />FACILITY AT 3RD AND BUSH STREETS <br />(PROJECT: 16 -1305) <br />(STRATEGIC PLAN NO. 6, 1G) <br />CITY MANAGERJ <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />0I421mil l <br />1. Reject the sole bid received on May 27, 2016 from Metro Builders & Engineers Group, Ltd. in <br />amount of $322,500, for construction of New Restroom Facility at 3rd and Bush Streets <br />Project. <br />2. Authorize the City Manager and Clerk of the Council to award and execute contract with <br />Damon Inc., the lowest responsible bidder, in accordance with the base bid in the amount of <br />$174,454 for the construction of a new restroom facility at 3RD and Bush Streets , subject to <br />non - substantive changes approved by the City Manager and City Attorney. <br />3. Approve the Project Cost Analysis for the total estimated project delivery cost of $235,514, <br />which includes the contract base amount, administration, inspection, testing, and an <br />authorized contingency of approximately 20 percent, in the amount of $34,892. <br />4. Approve an appropriation adjustment for Fiscal Year 2016 -17 to recognize $235,514 from <br />prior year fund balance and appropriating $235,514 into the Downtown Enhancements <br />expense account. <br />DISCUSSION <br />As part of the Downtown Enhancements and Parking Modernization Plan, staff met with various <br />downtown stakeholders to discuss the amenities in the Downtown that would enhance guest <br />experience. The lack of public restrooms was prominent in the formation of the Plan. Staff has <br />been working on two separate public restroom projects; a restroom adjacent to Plaza Calle <br />Cuatro and the 3rd and Bush Streets Public Restroom. The Calle Cuatro restroom project is <br />being incorporated into a larger construction project and will be presented to the City Council later <br />this year. <br />20B -1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.