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File #: 19-478    Version: 1
Type: Consent Calendar Status: Passed
File created: 4/10/2019 In control: City Council/Public Financing Authority
On agenda: 5/20/2019 Final action: 5/20/2019
Title: Accept the lowest responsive and responsible bid and authorize execution of a construction contract with All American Asphalt in the amount of $3,012,239 for the Residential Overlay of Maintenance Zone 6, CC-1579; and, appropriate additional Gas Tax and Measure M funds for construction
Attachments: 1. Att#1 CC1579 - Zone 6 Vicinity Map
REQUEST FOR CITY COUNCIL ACTION

SUBMITTED TO: Honorable Mayor and City Council Members

SUBMITTED BY: Lori Ann Farrell Harrison, Interim City Manager

PREPARED BY: Travis K. Hopkins, PE, Director of Public Works

Subject:
title
Accept the lowest responsive and responsible bid and authorize execution of a construction contract with All American Asphalt in the amount of $3,012,239 for the Residential Overlay of Maintenance Zone 6, CC-1579; and, appropriate additional Gas Tax and Measure M funds for construction
body

Statement of Issue:
On April 9, bids were publically opened for the Residential Overlay of Maintenance Zone 6 project. City Council action is requested to award the construction contract to All American Asphalt, the lowest responsive and responsible bidder.
Financial Impact:
Total construction cost for the project, including contingency, is $3,315,000. Funds are available in the current fiscal year budget in the Gas Tax account 20790056.82300 ($1,895,000), Measure M account 21390002.82300 ($200,000), Water Fund account 50685801.82300 ($170,000), and Sewer Service Fund account 51185101.82600 ($100,000). Appropriations from the following funds are being requested: $175,000 from the Gas Tax Fund (207) and $775,000 from the Measure M Fund (213). Measure M Funds were not originally budgeted as a funding source for this project.

Recommended Action:
recommendation
A) Accept the lowest responsive and responsible bid submitted by All American Asphalt Company in the amount of $3,012,239; and,

B) Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney; and,

C) Appropriate $175,000 from the undesignated Gas Tax (207) fund balance to 20790056.82300; and,

D) Appropriate $775,000 from the undesignated Measure M (213) fund balance to account 21390002.82300.
end

Alternative Action(s):
Reject all bids, or provide staff with an alternative action.
Analysis:
The City's pavement Management Program ...

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