File #: CONS 19-762   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 12/3/2019 Final action:
Subject: Adopt Resolutions Authorizing the City Manager to Execute an Agreement with Silverado Contractors, Inc. in an Amount Not-to-Exceed $3,901,150, for the Deconstruction of the City Center Building and Appropriate Funds
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution Awarding Contract, 3. Attachment III Resolution Appropriating Funds, 4. Attachment IV Bid Results, 5. Attachment V Demo CEQA Study

DATE:      December 3, 2019

 

TO:           Mayor and City Council

 

FROM:     Director of Public Works                     

 

SUBJECT

 

Title                      

Adopt Resolutions Authorizing the City Manager to Execute an Agreement with Silverado Contractors, Inc. in an Amount Not-to-Exceed $3,901,150, for the Deconstruction of the City Center Building and Appropriate Funds                

                                            

End
RECOMMENDATION

 

Recommendation

That Council adopts the attached resolutions authorizing the City Manager to negotiate and execute a contract with Silverado Contractors, Inc., for the deconstruction of the City Center Building in an amount not-to-exceed $3,901,150, and authorize the expenditure of up to $4,401,150 for the total project, including contingencies (Attachment II) and appropriating funds for the project (Attachment III).

End

 

SUMMARY

 

Staff recommends that Council authorize the City Manager to negotiate and execute a contract with Silverado Contractor, Inc., for the deconstruction of the City Center Building. Based on the materials sampling and testing conducted, hazardous materials abatement is required for the building prior to deconstruction. On November 5, 2019, five (5) proposals were received for the Project. Staff recommends award of contract to the most qualified contractor, Silverado Contractors, Inc., in the amount not-to-exceed $3,901,150.

 

ATTACHMENTS

 

Attachment I                     Staff Report

Attachment II                       Resolution Awarding Contract

Attachment III                     Resolution Appropriating Funds

Attachment IV                        Bid Results

Attachment V                         Demo CEQA Study