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People Serving <br />People <br /> <br /> CITY OF RIVERSIDE <br /> <br />CITY COUNCIL MEMORANDUM <br /> <br />Riverside <br /> <br />HONORABLE MAYOR AND CITY COUNCIL DATE: April 27, 2004 <br /> <br /> ITEM NO: 28 <br /> <br />SUBJECT: BID No. 6140 - EUCALYPTUS AVENUE IMPROVEMENTS BETVVEEN VERMONT AVENUE <br /> <br />AND TVVELFTH STREET~ OTTAWA AVENUE SIDEWALK CONSTRUCTION BETWEEN <br />NINTH STREET AND 'TWELFTH STREET~ AND SHATTO PLACE STREET <br />IMPROVEMENTS BETWEEN PALM AVENUE AND SCHOOL CIRCLET CONTRACT <br />AWARD <br /> <br />BACKGROUND: <br /> <br />This Federally funded Community Development Block Grant (CDBG) project will provide accessibility facilities <br />at Eucalyptus Avenue between Vermont Avenue and Twelfth Street, Ottawa Avenue between Ninth Street <br />and Twelfth Street and Shatto Place between Palm Avenue and School Circle. The project includes widening <br />the asphalt pavement and constructing new curb, gutter, sidewalk, driveways, and fourteen wheelchair <br />ramps. <br /> <br />Twelve bids were received for this project on April 14, 2004 (see attached list). The Iow bid of $151,269.40 <br />was submitted by International Pavement Solutions, Inc. and is 10.6% under the Engineer's estimate. <br /> <br />FISCALIMPACT: <br /> <br />Sufficient funds are available to construct the project in the project account numbers 9201500-440120 for <br />Eucalyptus Avenue and Ottawa Avenue Improvements (bid amount is $97,036.50) and 9219700-440120 for <br />Shatto Place Improvements (bid amount is 54,232.90). <br /> <br />ALTERNATIVES: <br /> <br />The Council may reject all bids and abandon the project. <br /> <br />RECOMMENDATION: <br /> <br />Staff recommends that the City Council: <br /> <br />1) Award a contract for Eucalyptus Avenue Improvements between Vermont Avenue and Twelfth Street, <br /> Ottawa Avenue Sidewalk Construction between Ninth Street and Twelfth Street, and Shatto Place Street <br /> Improvements between Palm Avenue and School Circle, Bid No. 6140, to International Pavement <br /> Solutions, Inc. in the amount of $151,269.40 (account numbers 9201500-440120 and 9219700-440120); <br /> and <br /> <br />2) Authorize the preparation of appropriatE; contract documents for execution by the City Manager or his <br /> designee. <br /> <br />28-1 <br /> <br /> <br />