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AgdaPkt 2010-02-08
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AgdaPkt 2010-02-08
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Last modified
3/18/2010 2:43:31 PM
Creation date
2/4/2010 1:33:23 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
2/8/2010
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<br />6.1F <br />Bid Protest Page 2 <br />The city received a letter dated January 2, 2010 from Redwood Engineering <br />Construction protesting the bid submitted by McNabb Construction, Inc. Redwood <br />Engineering Construction alleged that the apparent low bid submitted by McNabb <br />Construction, Inc. did not list any subcontractor, and that the specification has strict <br />requirements for the installation of the shade structure. Staff recommends dismissing <br />the bid protest for the reason that McNabb Construction, Inc. has stated in writing to the <br />city that it has all the qualifications required to install the shade structure and therefore, <br />does not have any subcontracts on this project with a dollar amount greater than one <br />half of one percent of the total bid price. <br /> <br />The project specification required shade structure submittals to be included with the bid, <br />Both McNabb Construction, Inc. and Redwood Engineering Construction failed to <br />include the submittal with the bid. However, this failure can be waived as a minor <br />irregularity as the omission is considered immaterial. Submittals will be accepted upon <br />award of this contract. <br /> <br />AL TERNA TIVES <br />Council may reject all bids and direct staff to repeat the public bidding process which <br />may delay the work of this project. <br /> <br />FISCAL IMPACT <br />Funds have been previously appropriated for this project as Capital Improvement Fund- <br />- Red Morton Park Covered Picnic Area Replacement which has an available balance of <br />$109,289.33. Additionally required funds in the amount of $77,393.00 may be provided <br />for this project via approved budget transfer from the Capital Improvement Fund - <br />Contingency which has an available balance of $1,888,282.00. Balances are as of <br />December 31, 2009. <br /> <br /> <br /> <br />S. eter Vorametsanti. PEt CFM <br />City Engineer <br /> <br />~~~ <br /> <br />Chu Chang, PEt LEED AP <br />Building. Infrastructure, and <br />Transportation Department Director <br /> <br />Peter Ingram <br />City Manager <br /> <br /> <br />ATTACHMENTS <br />None <br /> <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />1. Contract Documents <br />2. Bid Documents <br />
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