AGENDA REQUEST2 A. RESOLUTION.~. NO: rfe'i

o (gJ ORDINANCE AGENDA REQUEST2 RESOLUTION .~. A NO: 2012- rfE'i CAPTION: An ordinance authorizing and approving the award for a contract for Dem...
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(gJ ORDINANCE

AGENDA REQUEST2 RESOLUTION .~.

A NO: 2012-

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CAPTION: An ordinance authorizing and approving the award for a contract for Demolition Services to Velez Construction Services, P.O. Box 24764, Houston, TX 77229 according to specifications for the Demolition of 9 structures (houses, garages, etc .. ).

RECOMMENDATIONS & JUSTIFICATION: The City's Community Development Department requires a contract for demolition services for structures that have been deemed unsafe. On September 25,2012, the City received sealed bids for Invitation for Bid #12-011, Demolition Services. The Invitation for Bid was mailed to twenty-two (22) bidders. The City received four (4) bids in response. After the Purchasing Department tabulated the bids, the price structure offered by Velez Construction Services was found to offer the best value to the City of Pasadena. Velez Construction Services offered a 10% discount of their pricing if awarded all nine (9) projects. The Purchasing Department reviewed Velez Construction Services prior experience and references and found them to be qualified and to have the equipment and experienced labor force necessary to complete the demolition service required by the City. Staff recommends Council's authorization and execution of a contract with Velez Construction Services for demolition services. (IF ADDITIONAL SPACE IS REQUIRED, PLEASE ATTACH SECOND PAGE)

COST: $24,930 ACCOUNT NUMBER(S)

TASK NO: CD122-8708

BUDGETED: YES

(gJ NO

0

REQUESTING DEPARTMENT: Community Development / Purchasing COUNCIL ACTION Melvin Embry REQUESTING PARTY

DATE: 10/02/12 (TYPED)

FIRST READING:

MO~

FINAL READING:

MOTION

cbIac c i.ftJ{L>

SECOND

I () CITY ATTORNEY

MAYOR

-(L,-I2..-

DATE

DEFERRED:

I{) -- j 3 -

DATE

I ;;

ORDINANCE NO. 20l2-__I_S_2__

An Ordinance authorizing and approving a contract by and between the City of Pasadena, Texas and Velez Construction Services for the demolition of nine structures; and appropriating the amount of Twenty Four Thousand Nine Hundred Thirty and No/100 ($24,930.00) Dollars.

WHEREAS, Velez Construction Services submitted the low bid received September 25, 2012; and WHEREAS, Council

that

hereinafter

the City Controller has certified to the City

there

mentioned

is

available

Fund

a

sum

for

appropriation

sufficient

for

in

the

the

purpose

herebelow stated; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PASADENA: SECTION 1.

That that certain contract,

a facsimile of which is

annexed hereto, incorporated herein for all purposes and designated Exhibit

~A",

by and between the City of Pasadena, Texas and Velez

Construction

Services

of

Texas

for

the

demolition

of

nine

structures, according to specifications, for the sum of Twenty Four Thousand Nine Hundred Thirty and No/lOO set

forth

in

Notice

to

Bidders

($24,930.00)

and

bid/proposal

Dollars, as of

Velez

Construction Services received pursuant thereto on September 25, 2012, is hereby authorized and approved. SECTION 2.

That the City Council

finds

that such contract

is

reasonable and necessary, that the fiscal obligation of the City has been duly certified for availability of payment and there is hereby appropriated the amount of Twenty Four Thousand Nine Hundred

KPURCH.VARIOUSDEMOLITIONS12.DOC12

Thirty and No/100

($24,930.00)

Dollars out of Account No. CD122-

8708; and the Mayor and the City Controller are hereby authorized to draw warrant, check or voucher in said amount or so much thereof as may be necessary to pay and discharge the legal obligation of the City of Pasadena, Texas chargeable thereto. SECTION 3.

That the Mayor of the City of Pasadena, Texas is hereby

authorized and directed to execute and the City Secretary to attest for and on behalf of the City the annexed contract document and counterparts thereof. SECTION 4.

That the City Council officially determines that a

sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered

and

formally

acted

upon.

The

City Council

further

confirms such written notice and the contents and posting thereof.

(SIGNATURE AND APPROVAL - NEXT PAGE)

KPURCH.VARIOUSDEMQLITIQNS12.DOC12

PASSED ON FIRST READING by the City Council of the City of Pasadena, Texas in regular meeting in the City Hall this the

rL

(J1~

/{p -day of

11v

APPROVED this the /&-day of

, A. D. , 2012.

(f2~

,

A. D. , 2012.

LE RK CITY ATTORNEY CITY OF PASADENA, TEXAS

CITy' SECRETARY CITY Of PASADENA, TEXAS

PASSED ON SECOND AND FINAL READING by the City Council of the City of Pasadena, Texas in regular meeting in the City Hall

J-

&~

this the ':>?Y L

METHOD OF PAYMENT:

1. PAYMENT TERMS: Net 30 (Vendor paid within 30 days of invoice or reCeipt of goods accepted in good order.) 2.

PROMPT PAYMENT DISCOUNT: _ _ _ _ % within 10 days (e. g. 1%,2%,5%)

3. PROCUREMENT CARD PROGRAM

yes .. no (This payment method would allow vendor payments to be made within 24 hours of use by City through City's Procurement Card Program provider, Chase-MasterCard) -If "yes' discount offered: _ _ _ _ _ % (e.g. 1%,2%, 5%)

The undersigned hereby certifies that he understands all the above speCifications, has read them carefully, and will deliver and furnish all merchandise and services as speCified above in this bid. Bidder shall return two (2) copies of this bid proposal filled out in full and signed. One (1) copy marked "ORIGINAL" and one (1) copy marked "COPY". Signature: _ _ _ _ _--'-===,J:."'-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Title:

O'-U .1T fl

Company Name:

\1'\.\\2.

Q

Date:

9 - '2.. '{ - I

COc?J7'f1.\JcJ-:j,I"'N

S~I1.v!cU.

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Accounts Receivables Information: Contact Name: _ _J..K....!...L..A.. 08-26-15

1- ~ day of lMfhv®lf

A.D., 2012

NOTARY PUBUC, ST

Printed Name:


(Company), the party that has submitted the

2.

He/she is fully informed respecting the preparation and contents of the attached Proposal and of all pertinent circumstances respecting such Proposal;

3.

Such Proposal is genuine and is not a collusive or sham Proposal;

4.

Neither the said Proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, have in any way colluded, conspired, connived or agreed, directly or indirectly, with any other Proposer, 'firm, or person to submit a collusive or sham Proposal in connection with the Work for which the attached Proposal has been submitted; or to refrain from bidding in connection with such Work; or have in any manner, directly or indirectiy, sought by agreement or collusion, or communication, or conference with any Proposer, finn, or person to fix the price or prices in the attached Proposal or of any other Proposer, or to fix any overhead, profit, or cost elements of the Proposal price or the Proposal price of any other Proposer, or to secure through any collusion, conspiracy, connivance, or unlawful agreement any advantage against (Recipient), or any person interested in the proposed Work;

5.

The price or prices quoted in the attached Proposal are fair and proper and are not tainted by any collusion, conspiracy, connivance, or unlawful agreement on the part of the Proposer or any other of its agents, representatives, owners, employees or parties in interest, including this affiant

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