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HomeMy WebLinkAbout12 - C-3391-BA-043 - Balboa Yacht Basin Office RemodelApril 24, 2001 CITY COUNCIL AGENDA ITEM NO. 12 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: BALBOA YACHT BASIN OFFICE REMODEL -CONTRACT NO. 3391 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3391 to LTG Construction for the Total Bid Price of $42,725, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $4,275 to cover the cost of unforeseen work. 4. Approve a budget amendment appropriating $17,000 from the Tidelands Fund into Account No. 7231- C2370574. DISCUSSION: At 11:00 A.M on April 13, 2001, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low LTG Construction $42,725.00 2 AJ Construction Enterprises 58,888.00 3 Meridian Pacific Construction 61,000.00 4 Lacy Construction 68,434.00 The low total bid amount is 5 percent below the Engineer's Estimate of $45,000. The low bidder, LTG Construction, possesses a General Building B contractor's license as required by the project specifications. LTG has satisfactorily completed similar remodeling projects for the City. This project provides for remodeling 3 of the 44 storage garages at Balboa Yacht Basin into a 600 - square foot office. The office will then be leased to Heritage Yacht Subject: Balboa Yacht Basin Office Remodel — Contract No. 3391 April24,2001 Page: 2 Brokerage (HYB). HYB will vacate its present yacht basin office space to provide office space for personnel of the newly- formed Harbor Resources Department. This rearrangement will permit a yacht brokerage to remain at Balboa Yacht Basin, as has been the case for at least 40 years. Funds to award the contract and provide for unforeseen work are available in the following account: Description Balboa Yacht Basin Improvements Tidelands Fund Unappropriated Balance Account No. Amount 7231- C2370574 $30,000 $17,000 The contract specifies that work shall be completed within 50 consecutive working days. Liquidated damages are $250 per calendar day. Respectfully submitted, u Works Department Don Webb, Director By: G� Lloyd Dalton, P.E. U k Design Engineer Attachment: Bid Summary Harbor Klesources Department Tony Melum, Division Manager Z U a W m 0 IL 3 W Z LL 0 M U Z W E a a W 0 0 3 U M J m 7 IL 0 Q ri E iii A oQ O A � v S A U � A VI p Y U � < S U m U U .. p H c a O OOU � a J O 0 J m m O m O G O p a N J W Q f W Z W Z 'n Q Ff W V g W Z W O Z � U W a v a y PI O LL } K _f VI m Q P Y•1 F b c L s v i City of Newport Beach BUDGET AMENDMENT 2000 -01 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the folloWng: NO. BA- 043 AMOUNT: S17,000.00 Increase in Budgetary Fund Balance X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance To increase expenditure appropriations in the Tidelands Fund for a remodel at the Balboa Yacht Basin to maintain a yacht brokerage firm. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 230 3605 REVENUE ESTIMATES (360 1) Fund /Division Account EXPENDITUREAPPROPRIATIONS (3603) Description Fund Balance Description Division Number Account Number Division Number Account Number Signed: nanccial proval: Administrative en Signed: Administrative Appro%61: City Manager Amount Debit Credit $17,000.00 AutorwUc $17,000.00 r VQL- 'Date D e� Signed: City Council Approval: City Clerk Date Description Division Number 7231 Tidelands - Capital Account Number C2370574 Balboa Yacht Basin Facilities Improvement Division Number Account Number Division Number Account Number Division Number Account Number Signed: nanccial proval: Administrative en Signed: Administrative Appro%61: City Manager Amount Debit Credit $17,000.00 AutorwUc $17,000.00 r VQL- 'Date D e� Signed: City Council Approval: City Clerk Date