HomeMy WebLinkAboutReso 1976-8428RESOLUTION NO. 8428
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR
NORTH GLOVER AVENUE PHASE II, PROJECT #GT-32
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the following nine bids were received and opened
at 11:00 a.m. on the 10th day of November, 1976 in the Engineering/
Planning Conference Room for the construction of street improvements
on North Glover Avenue between "C" Street and Third Avenue:
Bratcher Construction, La PZesa
A. C. Company, Lakeside
R. E. Hazard Contracting, San Diego
Addax Construction, El Cajon
T. B. Penick & Sons, San Diego
O'Berry Engineering, San Diego
Alvarez Construction, Spring Valley
L. E. Morgan Construction, San Diego
H. L. Foster Construction, San Diego
and
$34,443.50
35,333.20
35,399.50
37,313.35
38,020.20
38,209.20
38,967.55
40,124.45
48,419.77
WHEREAS, it has been recommended that said contract be
awarded to the lowest responsible bidder, Bratcher Construction Co.,
who has assured the City that he is a licensed contractor in the
State of California and can produce an acceptable performance bond.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Chula Vista does hereby accept said nine bids, and does
hereby award the contract for said street improvements on North
Glover Avenue to Bratcher Construction Co. in the amount of $34,443.30
subject to the receipt of funds from the State of California, to be
completed in accordance with the specifications as approved by the
Director of Public Works of the City of Chula Vista.
BE IT FURTHER RESOLVED that the City Council does hereby
appropriate funds received from the State of California in the amount
of $22,340.01 for Project GT-32, and authorizes the transfer of these
funds to Account No. 250-2501-GT-32.
BE IT FURTHER RESOLVED that the City Council does hereby
appropriate $3,426.84 from the unappropriated balance of 2106 Gas Tax
funds to be transferred to Account No. 250-2501-GT-32 and does hereby
authorize the expenditure of $37,887.85 from Account No. 250-2501-GT-32
for the purposes set forth hereinabove.
BE IT FURTHER RESOLVED that the P%tayor of the City of Chula
Vista be, and he is hereby authorized and directed to execute said
contract for and on behalf of the City of Chula Vista.
Presented by Approved as to Forri by
,\
~~/' .
W. J. R ens, Director of Pu is George ~, Lindberg, City Atto ey
Works
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 23rd day of November
197_, by the following vote, to-wit:
AYES Councilmen Egdahl , Hobe 1, Hyde , Cox , Hamilton
NAYES~ Councilmen None
ABSTAIN: Councilmen None
ABSENT: Councilmen None
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a~.~.,~~..~
,~ Mayor of the City of Chula Vista
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ATTEST ,~~''.%L / ~~ _ .
City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) s s .
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
DATED
(seal )
,and that the same has not been amended or repealed.
City Clerk
CC-660