File #: 16-0469    Version: 1 Name: Street Resurfacing - MA 2014
Type: Resolution Status: Adopted
File created: 3/7/2016 In control: Engineering
On agenda: 10/5/2016 Final action: 10/5/2016
Title: Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Street Resurfacing - Various Streets-2014 (10 Locations) MA-2014 Newark Project Entity Name: Granada Construction Corp. Entity Address: 147 Thomas Street, Newark, New Jersey 07114 Contract Amount: Amount not to exceed $2,540,657.18 Funding Source: NJDOT / Street Construction Account Contract Period: 365 consecutive calendar days from issue of a formal Notice to Proceed by the Director of the Department of Engineering Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bids solicited: Bids eeceived: Five (5)
Sponsors: Council of the Whole

Title

Dept/ Agency:  Engineering

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service:  Bid Contract

Purpose: Street Resurfacing - Various Streets-2014 (10 Locations) MA-2014 Newark Project

Entity Name:  Granada Construction Corp.

Entity Address:  147 Thomas Street, Newark, New Jersey 07114

Contract Amount: Amount not to exceed $2,540,657.18

Funding Source:    NJDOT / Street Construction Account       

Contract Period:  365 consecutive calendar days from issue of a formal Notice to Proceed by the Director of the Department of Engineering

Contract Basis: (X) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS  

(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a   

Additional Information: 

Bids solicited:  

Bids eeceived: Five (5)      

body

 

WHEREAS, the City of Newark, the Department of Engineering, Division of Traffic and Signals, advertised for receipt of bids on October 15, 2015, for Contract No. 01-2015, Various Streets-2014 (10 Locations) MA-2014 Newark Project; and

 

WHEREAS, on November 10, 2015, the Department received five (5) bids for Contract No. 01-2015, Various Streets-2014 (10 Locations) MA-2014 Newark Project, in accordance with the Local Public Contracts Law, N.J.S.A. 40A:11-1, et seq.; and

 

                     WHEREAS, based on a review of the bids, the Director of the Department of Engineering, desires to accept the bid proposal submitted by the lowest responsible bidder, Granada Construction Corp., 147 Thomas Street, Newark, New Jersey 07114, and execute Contract No. 01-2015, Various Streets-2014 (10 Locations) MA-2014 Newark Project with them, for the amount not to exceed $2,540,657.18.

                     

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

 

1.                     The Mayor and/or his designee, the Director of the Department of Engineering, are hereby authorized on behalf of the City of Newark to accept the bid proposal submitted by the lowest responsible bidder, Granada Construction Corp., 147 Thomas Street, Newark, New Jersey 07114, and execute Contract No. 01-2015, Various Streets-2014 (10 Locations) MA-2014 Newark Project with them, for the amount not to exceed $2,540,657.18.

 

2.                     Attached hereto are Certifications of Funds issued by the Director of Finance, City of Newark, which states (1) that there are available sufficient legally appropriated funds in the amount of $2,540,657.18, for the purpose set forth hereinabove, and (2) the line appropriation of the official budget which shall be charged is as follows:

 

Fund

Dept.

Project/Division

Account#

Budget Year

NW051

G14

E1460

71930

B2014

NW026

BS

 

38750

B2016

NW027

A15

EC5C0

72090

B2015

 

3.                     No changes to this contract are allowed without prior Municipal Council approval.

 

4.                     The Director of the Department of Engineering shall file a fully executed copy of the contract and the Certifications of Funds in the Office of the City Clerk.

 

5.                     The list of streets covered by this contract are as follows:

 

NO.

WARD

STREET NAME

FROM

TO

1

C

Dr. MLK Jr. Blvd

Orange St

Bloomfield Ave

2

C

Hudson St

Orange St

W. Market St

3

E

McWhorter St

Walnut St

Johnson St

4

E

Ferry St

Merchant St

St Charles St

5

N

No. 11th St

Bloomfield Ave

2nd Ave W

6

N

Tiffany Blvd

Mt. Prospect Ave

Dead End

7

S

Goldsmith Ave

Hobson St

Clinton Pl

8

S

Treacy Ave

Clinton Ave

Rose Terr.

9

W

5th St

Central Ave

Gould Pl

10

W

4th St

Gould Pl

W. Market St

 

 

6.                     This contract is to be completed within a period of 365 consecutive calendar days from the issuance of a formal Notice to Proceed by the Director of the Department of Engineering.

 

7.                     The public bidding process under the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1, et. seq., complies with the Fair and Open Process of the State of New Jersey Local Unit Pay-to-Play Law, N.J.S.A. 19:44A-20.5, et seq.

 

STATEMENT

 

This resolution authorizes the Mayor and/or his designee, the Director of the Department of Engineering, to accept the bid proposal submitted by the lowest responsible bidder, Granada Construction Corp., 147 Thomas Street, Newark, New Jersey 07114, and execute Contract No. 01-2015, Various Streets-2014 (10 Locations) MA-2014 Newark Project, for an amount not to exceed $2,540,657.18, for a term of 365 consecutive calendar days from the issuance of the Notice to Proceed.