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1999 AGN JUL 06 I09
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1999 July 06 Agenda Packet
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1999 AGN JUL 06 I09
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF JULY 6, 1999 <br />TO: HONORABLE MAYOR & CITY COON I <br />APPROVAL: HENRY T. GARCIA, CITY MANAGE <br />FROM: DILU DE ALWIS, ACTING FINANCE DIRECTOR <br />SUBJECT: REJECT PROPOSAL FOR PLAYGROUND EQUIPMENT AND RUBBERIZED <br />SURFACING AT CESAR E. CHAVEZ PARK AND ELIZABETH DAVIS PARK FOR THE <br />NEIGHBORHOOD SERVICES DIVISION AND PIGGY BACK ON SAN LEANDRO <br />SCHOOL DISTRICT CONTRACT WITH THE KEVIN O'KEEFE COMPANY IN THE <br />AMOUNT OF $77,982.40. <br />DATE: JUNE 28, 1999 <br />BACKGROUND <br />On May 20, 1999 The Purchasing Division advertised for sealed proposals for the acquisition and <br />installation of playground equipment and rubberized surfacing at Cesar E. Chavez and Elizabeth Davis <br />Parks for the Neighborhood Services Division. Proposal(s) were opened in the Purchasing Office at 2:30 <br />P.m., June 10, 1999. One Proposal was received and evaluated. <br />DISCUSSION/ANALYSIS <br />The proposal was received from Zasueta Contracting on behalf of Miracle Playground Equipment and <br />Spectraturf in the amount of $133,796.00. The proposal price for Cesar E. Chavez Park is $55,868.00 <br />which is $11,919.78 higher than the proposal submitted on April 21, 1999. The proposal price for removal <br />and replacement of rubberized surface at Elizabeth Davis Park is $77,928.00. <br />On June 16, 1998 San Leandro School District entered into a contract with The Kevin O'Keefe Company, <br />the contract and bid documents allow for other Public Agency's to piggy back on this contract. The price <br />submitted by The Kevin O'Keefe Company includes some upgrades to the playground at Elizabeth Davis <br />Park. The total cost submitted by The Kevin O'Keefe Company for both projects is $77,982.40. <br />Staff feels that it is in the City's best interest to reject the proposal that was received and piggy back on <br />the bid awarded to The Kevin O'Keefe Company by San Leandro School District. <br />ALTERNATIVES <br />None <br />FINANCIAL IMPACT <br />The funds for this project are available in account number 248-6950-6951-3890 and 702-6150-6152-3890. <br />ENVIRONMENTAL IMPACT <br />None <br />RECOMMENDATION <br />Staff recommends Council reject the proposal received from Zasueta Construction and piggy back on the <br />San Leandro School District bid, (Bid #98-02.A), and award the Contract to The Kevin O'Keefe Company <br />in the amount of $77,982.40. <br />Report Prepared By: Nicole Mihld, Purchasing Assistant <br />Attachments: None �,�,�{ <br />Page I of I T+T+ # 9 <br />
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