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CC Resolution 9483 RESOLUTION NO. 9483 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AWARDING THE CONTRACT FOR CONSTRUCTION OF THE CAMPBELL PARK IMPROVEMENT PROJECT (98-01) TO V ALLEY CREST LANDSCAPE, INC., AUTHORIZING THE PUBLIC WORKS DIRECTOR TO EXECUTE THE CONTRACT, AND APPROVING A BUDGET ADJUSTMENT WHEREAS, bids were received for construction of the Campbell Park Improvement Project on December 15, 1998; and WHEREAS, Valley Crest Landscape, Inc. has been found to be the lowest responsible bidder in the amount of $872,911.15 including the base bid, and Additive Alternates A, Band C; and WHEREAS, although the bids were higher than anticipated, the three lowest bids are within 3 % -6 % of each other and staff believes that the bids are reasonable and competitive; and WHEREAS, it will be necessary to process a budget adjustment in the amount of $166,200 in order to cover the cost of the construction contract plus contingency; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby awards the contract for construction of the Campbell Park Improvement Project to Valley Crest Landscape, Inc. in the amount of $872,911.15. BE IT FURTHER RESOLVED that the City Council of the City of Campbell hereby approves the encumbrance of a 10% construction contingency in the amount of $87,291. BE IT FURTHER RESOLVED by the City Council of the City of Campbell that the Public Works Director is hereby authorized to execute the construction contract. BE IT FURTHER RESOLVED by the City Council of the City of Campbell that the attached budget adjustment in the amount of $166,200 is hereby approved. PASSED AND ADOPTED this 5th day of January, 1998, by the following roll call vote: AYES: NOES: ABSENT: Councilmembers: Watson, Dougherty, Dean, Kennedy, Furtado Councilmembers: None Councilmembers: None t! ~ :~ ~ . ./}{---<.. ~-~ Anne Bybee, City Clerk L ~:~(~~1 Daniel E. Furtado, Mayor C~T'Y REQtJES'r FOR DEPARTMENT/PROGMH DIVISION DUE REQUEST NO. PUBLIC WORKS ENGINEERING 1/5/99 ~t\ qq -0\-\"-\ BtJDGE~ ~s.a:-.aa:c. TO BE REDO'~~: FUND ACCOUNT NOMBER DESCRIPnOH AIIOUN'l 101 3641 Capital Improvement 166,200 Program Reserves TO BE INCREASED : FOND ACCOUNT Nmm!R DESCRIP!aON MOCHT 435 9801.4883 Improvements Other Than 166,200 Buildings a_son ~or aeque.-t:. (Be Spe~~c) I Transferring funds to the Campbell Park Improvement Project to cover the cost of construction bid of $872,911.15 plus a 10% contingency. ~ DEPARTM!N'1' HEAD FINANCE DIRECTOR