HomeMy WebLinkAboutR05-Economic Development Agency
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DEVELOPMENT DEPARTMENT OF THE
CITY OF SAN BERNARDINO
File No. 6.21-41
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REQUEST FOR COMMISSION/COUNCIL ACTI6~
-1 A 9 :45
Date:
SepteMber 25, 1996
Subject: Authorization to Pur-
chase Street Light
Poles - Main Street
Streetscape Improve-
ments on 6th St., from
IIH" St. to IIEII St.,
per Plan No. 9455 --
UNION METAL CORP.
From:
Roger G. Hardgrave, Dir.
of Public Works/City Engr.
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Synopsis of Previous Commission/Council/Committee Action:
04-15-96 Expenditure of $533,397, to fund the Main Street
Streetscape approved, and the budget increased
accordingly.
07-01-96 - Bids rejected and authorization granted to advertise
for bids.
09-05-96 - Resolution No. 96-274 adopted awarding a contract to
Holland-Lowe for low bid price of $366,560.
09-16-96 - Resolution No. 96-280 adopted awarding a contract to
Cor-Nor Construction for planting trees, for the low
bid price of $17,880.00.
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Recommended Motion:
Adopt resolution.
~ Barlow
S. Clark
cc: P. Pachon
A. Harris
Roger G. Hardgrave, Dir. of P.W./C.E.
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Contact Person:
Gene Klatt
Phone:
5125
Project Area: N/A
Ward(s):
Staff Report,
Resolution
1
Supporting Data Attached:
FUNDING REQUIREMENTS:
EDA Acct.#650-0236
Amount: $ 35,926.01 Source: and
001-301-5952-5019
Budget Authority: Main Street Improve-
rnents - 6th St., "H" to "EI' St.
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Commission/Council Notes:
Agenda Item No.: /t.5
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DEPARTMENT OF PUBLIC WORKS
STAFF REPORT
Street Light Poles
Main Street Streets cape
Bids for installation of Main Street streetscape improvements on
Sixth Street, from "n" Street to "E" Street, were rejected at the
Cocrmission meeting of 7-01-96, and authorization granted to re-
advertise.
The project has been divided into three contracts, with the
street light luminaires and poles being furnished by the City.
T\vo bids were received for furnishing the street light poles.
The low bid was submitted by Union Metal Corporation, in the
amount of $35,926.01.
We have reviewed the bids, and
consistent with the prices paid for
the Main Street Project.
determined that they are
the two previous phases of
An amount of $533,397 has been allocated by the Cornmunity
Development conu:tission, under Account No. 650-0263, from bond
proceeds. The costs incurred for purchasing these street
lighting luminaires will be charged to Account No. 001-301-5952-
5019, and billed to the Economic Development Agency.
He reconu:tend that authorization be granted to issue a purchase
order to the low bidder.
9-25-96