HomeMy WebLinkAboutResolution 92-228 09/08/1992R~SOIUtIOrl No. 92-228 N.C.S.
of the City of Petaluma, California
RESOLUTION ACCEPTING EID OF JIM NICIIELINI MASONRY OF NOVATO,
FOIL INSTALLATION OF A PLAYGROUND RETAINING WALL AT WISEMAN
PARK
WHEREAS, bids have heretofore been invited in accordance with law for the
performance of certain work for the City of Petaluma generally described as installation
of a playground retaining wall at Wiseman Park; and
WHEREAS, bids were received, opened, and read in accordance with law and the
Director of Parks and Recreation has made his report thereon, a copy of which is
attached hereto and by reference incorporated herein; and
WHEREAS, the Council has thoroughly considered said report of the Director of
Parks and Recreation and as a result has concluded that the bid of Jim Nichelini
Masonry, 4 Stitt Court, Novato, CA 94945 was the lowest responsible bid received; and
WHEREAS, the Council has thoroughly considered said report of the Director of
Parks and Recreation and as a result has concluded that the bid of Jim Nichelini
Masonry computed to total $5,270 on the basis of the solicitation for performance in
accordance with the aforesaid solicitation and bid submitted, be and the same is hereby
approved and accepted.
NOW, THEREFORE, EE IT RESOLVED, that the City Council of the City of
Petaluma, all prerequisite findings and determinations having been made in accordance
with law, that the bid of said Jim Nichelini Masonry computed to total $5,270 on the
basis of the solicitation for performance in accordance with the aforesaid solicitation
and bid submitted, be and the same is hereby approved anal accepted; and
IT IS FURTHER RESOLVED that, the City Council approves a contingency
fund equal to $527 (10 percent of the contract amount) for administrative change
orders; and
IT IS FURTHER RESOLVED, that the City of Petaluma enter into a contract
with the said .successful bidder for performance as herein indicated for the amount of
said bid and for performance in accordance with plan and specifications heretofore
prepared, approved, and on file in the office of the Director of Parks and Recreation,
and the City Manager be and is hereby authorized and directed to execute such contract,
and the City Director of Finance is hereby authorized to pay all proper claims for
performance of said contract out of Account Number 209-400-9719-7104.
Under the power and authority conferred upon this Council by the Charter of said City.
I hereby certify the fore oin Resolution was introduced and ado ted b the A prove~°as ~o
REFERENCE: g g p y p
Council of the City of Petaluma at a (Regular) (F~IIX~1#dd3>~ meeting form
on the ...._..S.Lh........... day of ............S.e{]IeIIlher ........................ 19..92., by the / „_
following vote: `-~~
City Attorney
AYES: Read, Davis, Sobel, Nelson, Vice Mayor Cavanagh, Mayor Hilligoss
NOES: None
ABSENT: Woolsey -
ATTEST:
City Jerk Mayor
Gbuncil File .......n.............................
CA 10-85 Res. No . .............J.G.-°.2.° N.C.S.