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Resolutions - Jersey City

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Resolution of the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />

Cit Clerk File No. Res. 11-493<br />

Agenda No. 1O.Z.19<br />

Approved:<br />

TITLE:<br />

JUl 20 2011<br />

RESOLUTION RATIFYIG AN EMERGENCY CONTRACT WITH<br />

HATON SERVICES, LLC. FOR VAROUS CONCRETE WORK AT<br />

THE LAFAYETTE POOL COMPLEX FOR THE DEPARTMENT OF<br />

PUBLIC WORK, DIVISION OF ARCIDTECTURE<br />

COUNCIL OFFERED AND MOVED ADOPTION OF THE FOLLOWIG RESOLUTION:<br />

WHEREAS, by Resolution 11-301 approvedonMay 11, 2011, the <strong>City</strong> of<strong>Jersey</strong> <strong>City</strong> (<strong>City</strong>)<br />

declared APS Contractors, Inc. (APS) in default of its contract with the <strong>City</strong> for the project known<br />

as Lafayette Pool Complex, Project No. 2006-018; and<br />

WHEREAS, on May 12,2011, the <strong>City</strong> sent APS a notice of default and termination of<br />

contract because of APS's refual to perform corrective work involving the pool plaster; and<br />

WHEREAS, APS began performng the contract in July 2009 and the <strong>City</strong> needs to have the<br />

Lafayette Pool Complex operational for the 2011 sumer season; and<br />

WHEREAS, since APS was declared in default and there was several areas of concrete that<br />

ueeded to be completed prior to the opening of the pool, it was necessar to request proposals for<br />

the completion of this work. The concrete work required two (2) weeks time to complete; and<br />

WHEREAS, the Division of Architecture solicited two (2) proposals for the abovementioned<br />

work:<br />

Hamilton Services, LLC<br />

Green Construction<br />

$48,720.00<br />

$50,960.00<br />

WHREAS, Hamilton Services, LLC (Hamilton), P.O. Box 1153, Denvile, New <strong>Jersey</strong><br />

07834 agreed to provide services for varous concrete repairs at the Lafayette Pool Complex for a<br />

total contract amount of $48,720.00; and<br />

WHREAS, the <strong>City</strong> is acquiring these services as a statutorily pemitted contract pursuant<br />

to the provisions ofN.J.S.A. 19:44A 20.4 ~~. (pay-to-Play Law); and<br />

. WHREAS, the Director of Architecture has determined and certified in wrting that the<br />

value of the contract will exceed $17,500.00; and<br />

WHEREAS, Hamilton has completed and submitted a Business Entity Disclosure<br />

Certification which certifies that Hamilton has not made any reportble contributions to the political<br />

or candidate committees listed in the Business Entity Disclosure Certification in the previous one<br />

year, and that the contract will prohibit Hamilton from makng any reportble contrbutions durng<br />

the term of the contract; and<br />

WHEREAS, Hamilton has submitted a Chapter 271 Political Contrbution Disclosure<br />

Certification at least LO days prior to the award of this contract; and<br />

WHREAS, Hamlton has submitted its Certification of Compliance with the <strong>City</strong>'s<br />

Contractor Pay-to-Play Reform Ordinance 08-128 adopted on September 3,2008; and<br />

WHEREAS, fuds are available for this expenditue from Capital Account indicated below:<br />

04-215-55-208-990 P.O. No. 103455 $48,720.00

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