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Reso 2022-056 Columbia Electric CSA
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Reso 2022-056 Columbia Electric CSA
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12/21/2023 11:14:41 AM
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5/23/2022 3:40:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
4/18/2022
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9B Consent
(Approved)
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\City Clerk\City Council\Agenda Packets\2022\Packet 04182022
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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2022-056 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />AWARD A CONSTRUCTION CONTRACT TO COLUMBIA ELECTRIC, INC. IN THE <br />AMOUNT OF $352,296, FOR EAST 14TH STREET (STATE ROUTE 185) AT JOAQUIN <br />AVENUE TRAFFIC SIGNAL IMPROVEMENTS, PROJECT NO.2018.5690; TO <br />AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND APPROVE INDIVIDUAL <br />CHANGE ORDERS UP TO 5% OF THE ORIGINAL CONTRACT AMOUNT; TO <br />AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND APPROVE <br />CUMULATIVE CHANGE ORDERS UP TO 25% OF THE ORIGINAL CONTRACT <br />AMOUNT; AND TO APPROPRIATE $232,870 FROM THE MEASURE BB FUND TO <br />COMPLETE THE PROJECT (PROVIDES FOR THE CONSTRUCTION OF A <br />SCRAMBLE SIGNAL PEDESTRIAN CROSSING ON EAST 14TH STREET AT THE <br />JOAQUIN AVENUE INTERSECTION) <br />WHEREAS, the City of San Leandro did, on March 2, 2022, publicly open, examine and <br />declare all sealed proposals or bids for doing the work described in the bid documents for the <br />subject project; and <br />WHEREAS, said proposals were submitted to the Engineering and Transportation <br />Director who has found that the proposal hereinafter mentioned is the lowest responsive bid by a <br />responsible bidder for doing said work. <br />NOW, THEREFORE, the City of San Leandro City Council RESOLVES as follows: <br />That said City Council hereby rejects all of said proposals or bids except that herein <br />mentioned; hereby waives any irregularities in the proposal or bid of the lowest responsible <br />bidder; and hereby awards the contract for doing said work to the lowest responsible bidder, <br />therefore, to wit Columbia Electric, Inc., in the amount of $352,296. <br />That the City Manager or his designee is authorized to negotiate and approve individual <br />change orders up to 5% (or $17,615) of the original contract amount; and <br />That the City Manager or his designee is authorized to negotiate and approve cumulative <br />change orders up to 25% (or $88,074) of the original contract amount; and <br />That $232,870 of Measure BB funds are returned to fund balance from account 141-38- <br />392 for the Street Overlay 17-18 project and to reappropriate to account 141-38-396 <br />BE IT FURTHER RESOLVED: <br />That if the above -named contractor is unable to execute the contract, then the City <br />Manager is authorized to award this contract to the next lowest responsive bid by a responsible <br />bidder, execute all documents to effect the award, and take all actions necessary to recover any <br />bid security from the low bidder necessary to make the City whole in its acceptance of the lowest <br />bid. <br />
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