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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Appropriation <br />Agenda Date Requested:January 10, 2022 <br />015 (General) <br />Requested By:Tim Miller, Director Source of Funds: <br />Department:Parks & Recreation <br />015-8080-552-4653 <br />Account Number: <br />$469,508 <br />Amount Budgeted: <br />ReportResolutionOrdinance <br />$469,508 <br />Amount Requested: <br />Exhibits:Genrg Electrical Solutions, LLC Bid, <br />Budgeted Item:YesNo <br />Bid Tabulation. <br />SUMMARY& RECOMMENDATION <br />Bid #22008for the Broadway Trail Lighting Project Phase IIwas opened and read on <br />December 14, 2021. The Notice to Bidders was advertisedin the Bay Area Observer <br />thth <br />on November 18and November 25,as well as being posted on Public Purchase. <br />Thirty eight (38)vendors were notified with twenty two (22) vendorsdownloadingthe <br />bid package. Four (4) bids were received. Genrg Electrical Solutions, LLC, which was <br />the company who completed the Phase I project and did a satisfactory job,was the low <br />bidder in the amount of $426,825. All of theirreferences have been checked. The <br />Access Report, Bid Tabulation, and Genrg Electrical Solutions, LLC bid has been <br />attached as exhibits. <br />The low bid was submitted by Genrg Electrical Solutions, LLC. The bid was lower than <br />the projected budget of $429,172.00 funded throughthe Capital Improvement Project <br />(CIP) budget. Monies left over from Phase 1 will be used to provide for a contingency, <br />Staff recommends awarding Bid #22008 to Genrg Electrical Solutions, LLCinthe <br />amount of $426,825and allow a 10% construction contingency of $42,683which will <br />come from the remaining balance of the phase one project. The phase one project has <br />a remaining balance $88,987. The total authorization for the BroadwayTrail Lighting <br />ProjectPhase II will be $469,508. <br />ACTION REQUIRED BY CITY COUNCIL <br />Award Bid #22008to Genrg Electrical Solutions LLCin the amount of $426,825 <br />for the Broadway Trail Lighting Project Phase II, with a contingency amount of <br />$42,683, for a total authorization of$469,508. <br />Approved for the City Council meeting agenda <br /> <br />