HomeMy WebLinkAbout22C - RENOVATION OF RESTROOM FA
REQUEST FOR
COUNCIL ACTION
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CITY COUNCIL MEETING DATE:
MARCH 7, 2005
TITLE:
CLERK OF COUNCIL USE ONLY:
CONTRACT AWARD FOR
RENOVATION OF RESTROOM FACILITIES
(SPEC. NO. 05-001)
APPROVED
o As Recommended
o As Amended
o Ordinance on 1 st Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
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CONTINUED TO
FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
Award a contract to De La Securar Inc. to
facilities at Centennial Regional Park and at
Prentice Park in the amount of $101r719.
renovate the restroom
the Santa Ana Zoo at
DISCUSSION
The Parks r Recreation and Community Services Agency is upgrading the
restroom facilities at Centennial Regional Park and at the Santa Ana Zoo
at Prentice Park. The restroom facilitiesr which were constructed over
23 years agor have slowly deteriorated and require renovation. The
renovation will include the installation of new doorsr toiletsr
countertops r faucets r sinks r and hand dryers. In addi tionr damaged
plaster and ceramic tile will be repairedr and the restroom facilities
will be steam cleaned and painted.
The notice inviting bids was advertised on January 10 and 12r 2005r and
bids were solicited. A summary of the bid invitations and bids received
is as follows:
10 Invitations For Bid mailed
1 Invitation For Bid mailed to a Santa Ana vendor
2 Bids received
22C-1
CS :383
Contract Award for Renovation of
Restroom Facilities
(Spec. No. 05-001)
March 7, 2005
Page 2
Bids were received, opened on February 1, 2005, and evaluated. The bid
received from De La Secura, Inc. is responsive to the specification.
Bid results are as follows:
Bidder:
Location:
Amount:
De La Secura, Inc.
Service 1st
Orange
Tustin
$101,719
$104,999
FISCAL IMPACT
Funds are available in the Parks, Recreation and Community Services
Agency's Special Revenue Fund Special Fees and Donations, Other
Contractual Services account (account no. 22-231-6291); and the
Recreation and Community Services Facilities Maintenance Other
Contractual Services account (account no. 11-260-6291).
APPROVED AS TO FUNDS AND ACCOUNTS:
erardo Mouet
Executive Dir
Parks, Rec. &
&
GM/WO/05-001.8:li
J
Svcs. Agency
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Francisco Gutierrez
Executive Director
Finance & Mgmt. Services Agency
22C-2