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(19)AR 020607 Portsmouth Construction Inc.
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02/06/2007 6:00 pm
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Award of Contract/Portsmouth Construction Inc.
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(19)AR 020607 Portsmouth Construction Inc.
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Last modified
2/23/2014 7:31:04 AM
Creation date
2/19/2014 10:52:39 PM
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Agenda Item
Item Number
16
Subject (2)
- Approve and Adopt a Resolution Increasing the Fiscal Year 2006/2007 Capital Improvement Program Budget in the Amount of $30,000 and Authorize the Award of a construction Agreement for CDBG Street Improvement Project (Project 104-32105/2900 and #104-32205/2901) to Portsmouth Construction, Inc, in the Amount of $496,891.65, as the Lowest Responsive and Responsible Bidder, RESOLUTION NO. R-17-07.
Submitted On
2/2/2007
Submitted By
Sabdi Espinoza
Item Title
AR 020607 Portsmouth Construction Inc.
ATRequest
1285
Status (2)
2
Department
City Clerk
Meeting Date
2/6/2007
Meeting Time
6:00:00 PM
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1. Portsmouth Construction, Inc. <br />$ 496,891.65 <br />2. International Pavement Solutions, Inc. <br />$ 522,586.10 <br />3. SOL Construction <br />$ 569,399.00 <br />4. Roadway Engineering <br />$ 596,160.29 <br />5. Hardy and Haper, Inc. <br />$ 797,863.10 <br />Upon review, City staff found that Portsmouth Construction, Inc. is the lowest responsive and <br />responsible bidder. Staff recommends awarding a construction agreement for this project to <br />Portsmouth Construction, Inc. in the amount $496,891.65. <br />CONFLICT OF INTEREST: <br />Exact Business Name: <br />President or equal: <br />Contact or representative: <br />Portsmouth Construction, Inc. <br />William Ricardo <br />William Ricardo <br />ENVIRONMENTAL IMPACT: <br />The proposed public improvements are exempt under Section 15301(c) of the California <br />Environmental Quality Act (CEQA) Guidelines. <br />FINANCIAL/FISCAL IMPACT: <br />Currently, these projects have been allocated the following funds: <br />• Project #104-32105/2900 (North Colton): $124,981 (Acct. #215-0701-6920-3890) <br />• Project #104-32205/2901 (South Colton): $ 346,500 (Acct. #215-0702-6920-3890). <br />The total available funding, $471,481, is insufficient to award the construction agreement. <br />The City has available unprogrammed CDBG funds, of which $25,000 can be used to increase <br />the budget of these projects. As the bid received for this project was higher than the appropriated <br />funds for Project 104-32105/2900, staff requests increasing the CDBG funding by $25,000 in its <br />project account 215-0701-6920-3890. Staff also requests appropriating $5,000 from Host City <br />Fees to account 450-0702-6940-3890 for new signage correspondent to the project site. The <br />requested funding increases will increase the fiscal year 2006/2007 Capital Improvement <br />Program budget in the amount of $30,000 and increase the available funds for CDBG Project <br />104-32105/2900 and 104-32205/2901 to $501,481. <br />Upon completion these funding are reimbursable to County Department of Community <br />Development and Housing (CDH). <br />
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