HomeMy WebLinkAboutReso 1982-10755
RESOLUTION NO. 10755
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING
BIDS AND AWARDING CONTRACTS FOR VISTA SQUARE PLAYGROUND EQUIPMENT
AND AUTHORIZING TRANSFER OF FUNDS TO PURCHASE SAID EQUIPMENT
follows:
The City Council of the City of Chula Vista does hereby resolve as
WHEREAS, bids were received at 3:00 p.m. on the 26th day of November,
1981 in the office of the Purchasing Agent from Hanson Associates, Cutchin
Recreation, M K Construction and Walt Rankin & Associates for playground equipment
and furnishings for the Vista Square School Park consisting of 11 categories and
19 pieces of equipment, and
WHEREAS, two of said bidders, Hanson Associates and Cutchin Recreation,
did not meet specifications, and
WHEREAS, it is recommended that six items be awarded to M K Construction
for a total of $9,830 and five items be awarded to Walt Rankin & Associates for a
total of $23,891.96, for a grand total of $33,721.96 for playground equipment, and
WHEREAS, based upon a balance of $4,230 in the Community Development
Block Grant budget for the Vista Square Park project, it is necessary to augment
said budget by $30,000 to cover the costs of said project.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista that the following bids be accepted and contracts awarded:
M K CON S T R U C TOR S
Quantity
Item
Item Cost
Installation
Cost
Total
Grand
Total
1
1
1
1
1
1
Gametime
Gametime
Gametime
Gametime
Game t ime
Gametime
Pipe Climber
Trapeze
Climber
Tire Raft
Wood Climber
Wood & Pipe
$ 457.92
759.56
3,989.84
474.88
984.74
Climber 408.10
*$7,075.04
$
285.00
295.00
1,465.00
370.00
465.00
255.00
$3,135.00
$ 742.92
1,054.56
5,454.84
844.88
1,449.74
663.10
$10,210.04
Quantity Discount
*Includes Tax TOTAL M K BID
380.00
$ 9, 830
W A L T RANKI N & A S S 0 CIATES
5 Playground Shelters $9,605.00 $4,000.00 $13,605.00
5 @ $1,921
1 Pipe Climber 27 5.00 150. 00 425.00
1 Geoderic Climber 909.00 400.00 1,309.00
1 Exercise Course 4,022.00 2,000.00 6,022.00
5 Picnic Tables 1,455.00 100.00 1,555.00
5 @ $291. 00
$16,266.00 $6,650.00
Tax
TOTAL RANKIN BID
$22,916.00
975.96
$23,891.96
TOTAL FURNISHING BID
$33,721.96
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BE IT FURTHER RESOLVED that the sum of $30,000 be transferred to Account
634-6340-BG65 Vista Square Park in the following amounts from the respective
accoun t s :
$ 5,000 from Account 634-6340-BG95 (Local Option Fund)
$25,000 from Account 630-6300-BG16 (Local Option Fund)
Presented by
Appr oved as to ,fo nn by
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George D. Lindberg, City Attorney
ADOPTED
CALIFORNIA, this
to-wi t :
AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA,
26th day of January ,198--1-, by the following vote,
McCandliss, Scott, Cox, Gillow, Campbell
AYES: Councilmen
MAYES: Councilmen
None
ABSENT: Councilmen
None
ATTE a. '. 1"., q7f .h Mayor
~/{!erk ~
STATE OF CALIFORNIA)
COUNTY OF SAN DIEGO) ss.
CITY OF CHULA VISTA)
I, , City Clerk of the City of Chula
Vista, California, DO HEREBY CERTIFY that the above is a full, true and correct copy
of Resolution No. 10755 , and that the same has not been amended or repealed. DATED
City Clerk
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