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HomeMy WebLinkAboutAgenda Statement 1978/06/27 Item 07CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT Item No. ~ For meeting of 6-27-78 Accepting Bids and Awarding Contract for ITEM TITLE Resolution 9~~ Dredging Three Lakes at Chula Vista Municipal Golf Course and Appropriating Funds SUBMITTED BY Director of Public Works/City Engineer {/, ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES X NO ) At 11:00 a.m. on June 20, 1978, in the Engineering/Planning Conference Room, the Director of Public Works received sealed bids for dredging three lakes at Chula Vista Municipal Golf Course. The scope of the project includes dredging approximately 13,660 cubic yards of ma- terial from three lakes and dumping the material at two disposal sites on the golf course. This project is necessary to provide storage capacity for irrigation of the golf course. At this time, sufficient capacity is not available and is causing severe prob- lems in regard to watering the golf course. Bids were received from three contractors as follows: 1. Enniss Enterprises, Inc. $36,221 2. Zinser-Furby, Inc. $89,000 3. Ripley Construction Co. $95,000 Staff contacted the San Diego Port District to see if the low bid was appropriate for tk~:work contemplated. It was their opinion that the cost per cubic yard for material dredged for this type of operation could range from $3 to $5. The bid price is approxi- mately $2.65 a cubic yard. Staff believes this is an acceptable bid. FINANCIAL STATEMENT Earlier this year Assistance Funds from the Federal SH:vt:JN004 the staff made application for Federal Disaster for several projects. The City received approval Disaster Assistance Agency in the amount of ~~,,,,,,,T„ (Continued on supplemental page) t1~ 11115 l I J Agreement Resolution x Ordinance Plat Notification List Other ENVIRONMENTAL DOCUMENT: Attached Submitted on ^, FINANCIAL IMPACT Cost of this project is being financed from Federal Disaster Assistance funds and Golf Course Revenue Funds. It is hoped that the Golf Course Revenue Funds will be reimbursed by additional grant monies from the Federal Disaster Assistance Agency. City will continue maintenance as usual after completion of the project. STAFF RECOMMENDATION See Supplemental Page 2 ~r BOARD/COMMISSION RECOMMENDATION COUNCIL ACTION AGENDA ITEM N0.~7 Supplemental Page 2 June 21, 1978 Financial Statement (Continued $21,440.00 for this project. Because of the overrun in the bid, the staff contacted the Governor's representative in Sacramento to the Federal Disaster Assistance Agency to see if this project could qualify for additional funds. It appears the project may be eligible for additional funds. It is recommended that the City appropriate the additional funds from the unappropriated balance of the Golf Course Revenue Fund. The funds will be reimbursed should additional monies be forth- coming from the Federal Disaster Assistance Fund for this project. Contract Amount $36,221.00 10% Contingencies (approximate) 3,619.00 Total estimate construction costs $39,840.00 Funds set aside in the Federal Disaster Assistance Fund for this project $21,440.00 Additional funds required $18,400.00 Requested appropriation from unappropriated balance of the Golf Course Revenue Fund $18,400.00 Staff Recommendation 1. City Council appropriate $18,400 from unappropriated balance of the Golf Course Revenue Fund to Account 201-2010-5362 2. City Council authorize the expenditure of $39,840.00 from the Federal Disaster Assistance Fund 3. City Council accept bids and award contract to Enniss Enterprises, Inc. in the amount of $36,221.00 ~~ ~ k . ~_~m No . CA i. 0 2 • 7-66 CERTIFICATE OF CI~i'Y F t:NANCF.: OFFICER Certification of Unappropriated Balance 201 2010 5362 I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount S 18,400 Fund Gol f Course Revenue Purpose _ Dredging Three Lakes at Chula Vista Municipal Golf Course Bidder Enniss Enterprises, Inc. Finance Officer The C'ty of ~iula Vista Date 6/ 26/ 78 B Y -' , ~,- --•,--~, _ _ Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and oblig- ation to be incurred. by the contract or agreement author- ized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of_ said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies antic- ipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ 39,848.00 201 2010 5362 fi' ~' r~_ Finance Of_ f icer The City of Chula Vista Date 6/26/78 By Fund Federal Disaster Asst. Dept . /Activity Federal Disaster Assistance Purpose Dredging three lakes at Chula Vista Golf Course Bidder Enniss Enterprises, Inc. Certificate No. 98 159