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HomeMy WebLinkAbout20 - City Hall Electrical and Air Conditioning Upgrades - Award of Contract No. 3318June 27, 2000 CITY COUNCIL AGENDA ITEM NO. 20 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: CITY HALL ELECTRICAL AND AIR CONDITIONING UPGRADES - AWARD OF CONTRACT NO. 3318 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3318 to Bay Shore Electric, Inc., for the Total Bid Price of $79,500.00 and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $7,671.15 to cover the cost of unforeseen work. 4. Approve a budget amendment transferring $28,618.75 from Account No. 7015- C2700445 to Account No. 7011- C3120441. DISCUSSION: At 11 AM on June 19, 2000, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low Bay Shore Electric, Inc. $ 79,500.00 2 Duthie Power Services $127,600.00 3 Carol Electric Company $137,316.00 The low total bid amount is 32 percent above the Engineer's Estimate of $60,000.00. The low bidder, Bay Shore Electric, Inc, possesses a Limited Specialty Classification C -10 contractor's license as required by the project specifications. Bay Shore Electric has satisfactorily completed similar electrical improvement projects for the City. The project bids are higher than the engineers estimate mainly because the contractors are extremely busy and construction costs have risen since the estimate was prepared. In addition, estimating the retrofit of a system that is over fifty years old is difficult to do accurately. The design engineer based his estimate on new construction because there were no retrofits of this type to use as a reference. Subject: City Hall Electrical and Air Conditioning Upgrades —Award of Contract No. 3318 June 27, 2000 Page: 2 PROJECT BACKGROUND The City Hall Electrical Upgrade project was originally planned in 1989 when funds were appropriated and the project began its initial design phases. However, because of budgetary constraints in the early 1990's, the City Hall Electrical Upgrade did not compete well with other General Fund Projects that would have greater benefit to the public. The electrical components are from the original construction in the late 1940's. The wires and major electrical components are rapidly deteriorating and are in need of replacement. The added electrical load of computers and other appliances over the years has brought the current system to its limit. The proposed project to upgrade the City Hall electrical system will accommodate the necessary power to run the air conditioning units currently being installed by the General Services Department. RECOMMENDATION Capital Improvement Project Account No. 7015- C2700445 - Jamboree Road /Bayview Way Landscaping, has a balance of $28,618.75 that will not be utilized this fiscal year. Staff recommends transferring the balance of these funds to the City Hall Electrical Upgrade project, Account No. 7011- C3120441. There are sufficient funds available in the following accounts for the work: Account Description Account Numbe Amoun City Hall Electrical Upgrade 7011- C3120441 $58,552.40 Jamboree Road /Bayview Way Landscaping 7015- C2700445 $28,618.75 Total: $87,171.15 Staff recommends the award of the City Hall Electrical Upgrade project to Bay Shore Electric. Res ecffully sub i ed, BLIC WORKS L�PI Don Webb, Djfecto J By, f WV c . M' ael J. Sin cori, P.E. ilities Engineer Attachment: Bid Summary F: \Users\PBw \Shared \COUNCIUFy99- oOWune -27 \City Hall Electrical C- 3318.doc Z Q W m Im 0 a 3 W Z 0 U H Z W ce IL W 0 0 3 U J m m IL �i N ti 0 Q H o � ti W E-+ m P m u m w Y Y c u d � u p u .r U O � Q c O to J Y ❑ m O Z 2 CO G O 2 U cd Q O Q J yZ F V m o o � N Y of E W a w O W Z K w z Z� W C rn a x m m V s N m b 0 i W t i a O O c m F Z = O °o O E W N 0 U Q u N o 0 W Z V Q N O O O O F b W b M it ti 0 3 d = � � W M 0 0 H Z o vii u ij = O v g wa a 0 °0 0 m z °O o °O Ln o S E �a � t o° °o c W �- Z o 0 J J r H Q 7 O O h O p N ci N O m ti N ❑ ,_9 02 u Q� V P: y Q y 0 ¢ w m w W x p m C ❑ C C V � (J 0 2 V y U s s � � N rn a x m m V s N m b 0 i W t i a City of Newport Beach BUDGET AMENDMENT 1999 -00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations PX Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 071 AMOUNT: $26,61615 Increase in Budgetary Fund Balance AND Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To appropriate funds for the City Hall Electrical and Air Conditioning Upgrades, Contract #3318. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Signed: Signed: Financial Approval: Administrative Sjrvices Director Manager Amount Debit Credit $28,618.75 Auromatic $28,618.75 Date lj 1e a o ate Signed: City Council Approval: City Clerk _ Date Description Division Number 7015 Parks Account Number C2700445 Jamboree /Bayview Landscaping Division Number 7011 Facilities Rehab /Remodel Account Number C3120441 City Hall Electrical Upgrade Division Number Account Number Division Number Account Number Signed: Signed: Financial Approval: Administrative Sjrvices Director Manager Amount Debit Credit $28,618.75 Auromatic $28,618.75 Date lj 1e a o ate Signed: City Council Approval: City Clerk _ Date