Loading...
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 -~ a~.~.,~~..~ ,~ Mayor of the City of Chula Vista \ 1L~-~ J J 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