Legislation Details

File #: 26-498   
Type: Consent Calendar Status: Agenda Ready
File created: 5/26/2026 In control: City Council/Public Financing Authority
On agenda: 6/16/2026 Final action:
Title: Accept Lowest Responsive and Responsible Bid and Award Construction Contract to GA Technical Services, Inc. in the amount of $606,459.70 for the Central Library Electrical Switchgear Replacement Project, CC-1769
Attachments: 1. Att #1 RCA Contract Agreement Summary, 2. Att #2 Construction Contract, 3. Att #3 PowerPoint Presentation
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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REQUEST FOR CITY COUNCIL ACTION

SUBMITTED TO: Honorable Mayor and City Council Members

SUBMITTED BY: Travis Hopkins, City Manager

VIA: Chau Vu, Director of Public Works

PREPARED BY: Max Olin, Capital Projects Administrator

Subject:
title
Accept Lowest Responsive and Responsible Bid and Award Construction Contract to GA Technical Services, Inc. in the amount of $606,459.70 for the Central Library Electrical Switchgear Replacement Project, CC-1769
body

Statement of Issue:
Bids for the Central Library Electrical Switchgear Replacement Project were publicly opened on March 31, 2026. After reviewing all submissions, staff recommends that the City Council award the construction contract to GA Technical Services, Inc., the lowest responsive and responsible bidder.

Financial Impact:
The total project cost for the Central Library Switchgear project, including 20% contingency, and supplemental expenses is $818,720.60. Below is the project cost breakdown:

Item
Amount
Bid submitted by GA Technical Services, Inc.
$606,459.70
20% Contingency
$121,291.94
Supplemental
$90,968.96
Total Construction Cost:
$818,720.60

Full funding for this project has been allocated in the FY 2026/27 Proposed Budget. To initiate the project immediately, the department will temporarily utilize funds from delayed projects, which will be replenished on July 1, 2026.

Recommended Action:
recommendation
A) Accept the lowest responsive and responsible bid submitted by GA Technical Services, Inc. in the amount of $606,459.70; and,

B) Authorize the Director of Public Works to approve construction change orders within the approved contingency amount of twenty percent (20%) of the contract amount; and,

C) Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney.
end

Alternative Action(s):
Reject all bids or provide staff with alternative action.

Analysis:
The electrical equipment that provides power to the Central Library failed ...

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