HomeMy WebLinkAboutResolution 95-301 11/20/1995 ~es®1L1t1®~ N®. 95-301. ~
of the City of Petaluma, California
1
2
3
4
5 AWARDING CONTRACT F®R TIIE WISEIVIAN PARK PEDESTRIAN/BII~E
6 PATII PRO.IECT
7
8
9 WIIEREAS, bids have heretofore been invited in accordance with law for the
10 performance of certain work for the City of Petaluma generally described as Wiseman
11 Park pedestrian/bike path project (Project #9679); and.
12
13 WHEREAS, bids were .received, opened, and read in accordance with law and the
14 Director of Parks and Recreation has made his report thereon, a copy of which is attached
15 hereto and by reference incorporated .herein; and
16
17 WIIEREAS, the Council has thoroughly considered said report of the Director of
18 Parks and Recreation and as a result has concluded that the bid of J. A. Gonsalves & Son
19 Construction Company, PO Box 6553, Napa, California 94581 was the lowest
20 responsible bid received; and
21
22 WIIEREAS, the Council has thoroughly considered said report of the Director of
23 Parks and Recreation and as a result has concluded that the bid of J. A. Gonsalves & Son
24 Construction Company on the basis of the solicitation for performance in accordance with
25 the aforesaid solicitation and bid submitted, be and the same is hereby approved and
26 accepted; and
27
28 NOW, TIIEREFORE, BE IT RESOLVED, that the City Council of the City of
29 Petaluma, all prerequisite findings and determinations having been made in accordance
30 with law, that the bid of said J. A. Gonsalves & Son Construction Company computed to
31 total X145,916 on the basis of the solicitation for performance in accordance with the
32 aforesaid solicitation and bid submitted, be and the same is hereby approved and
33 accepted; and
34
35 IT IS FURTIIER RESOLVED, that the City Council approves a contingency
36 fund equal to $14,500 (10 percent of the contract amount) for administrative change
37 orders; and
38
39 IT IS FURTIIER RESOLVED, that the City Council of the City of Petaluma
40 authorize up to $6,000 for hiring a temporary construction inspector for the project; and
41
42 IT IS FURTIIER RESOLVED, that the City Council of the City of Petaluma
43 approves the use of an additional $66, 000 from the Park Development Fund balance in
44 order for this project to proceed; and
Res. r,o........9 5..-3 O 1..... r,.c.s.
. '
45 IT IS FIJI2'TIIER ItESOI,VED, that the .City of Petaluma enter into a contract
46 with the said successful bidder for performance as herein indicated for the amount of said
47 bid and for performance in accordance with plans, and specifications heretofore prepared,
48 approved, and on file in the office. of the Director of Parks and Recreation, and the City
49 Manager be and is hereby authorized and directed to execute such contract, and the City
50 Director of Finance is hereby authorized to pay all proper claims for performance of said
51 contract out of account number 209-400-9679-7104.
52
53
54
55
56 c:resoltn@.
Under the power and authority conferred. upon this, Council. by the Charter of said City.
I hereby certify the foregoing Resolution was,'intmduced and adopted by the Approved as to
Council of~the City of Petaluma at a (Regular) 1~~~ meeting~~~~~ ~ -f~
on the .-2.QtZl day of ...:.......INiluembaC:..............._..,......., 19.9.5.., by the..
• -
following vote: - :
' ,ty At rney
AYES: Hamilton, Stompe, Read,, Vice Mayor Shea,. Mayor, Hilligoss
NOES: None ~ -
ABSENT: MaGUIRE ~rla ~ -
-
ATTEST:
' ity Clerk Mayor
co,m~ r,~~......
~J 5-3U L
Form,CA 2, 7/81 Re:;. No