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Res 1992-087
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Res 1992-087
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Last modified
7/12/2007 10:34:37 AM
Creation date
7/12/2007 10:34:37 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1992-87
Date
7/27/1992
Volume Book
107
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<br /> ( 1) Advertise the Project for bid. The CITY shall provide <br /> necessary sample forms. <br /> (2) Distribute bidding documents to contractors. <br /> ( 3) Receive all bids, which will be secured upon receipt in <br /> a locked box at the ADMINISTRATOR's office. <br /> (4) Conduct the bid opening in the City Council Chambers. <br /> (5) Tabulate bids. <br /> 2.2.3 Coordinate the CONTRACTOR selection process with the GRANT <br /> CONSULTANT: <br /> ( 1) Review bids to determine lowest responsible bidder. <br /> (2) Complete CONTRACTOR verification process (as prescribed <br /> under TCDP guidelines) and reference check within one <br /> (1) week of bid opening. <br /> ( 3) Provide CONTRACTOR recommendation within two weeks of <br /> bid opening. <br /> 2.2.4 Enter into a Construction Contract with the successful <br /> bidder for the construction of the Project. <br /> 2.3. ~ASK 2- CORSTRUC"I'IOR <br /> 2.3.1 The Project, consisting of the construction of ten (10) new <br /> affordable homes shall be implemented in two ( 2) phases. The <br /> first phase shall be the construction of five (5) homes on <br /> Armstrong Street in San Marcos (Exhibit A). The second phase, <br /> which shall begin after the successful completion of the first <br /> phase, shall be the construction of five (5) homes on Valley <br /> Street in San Marcos (Exhibit B). <br /> For each of the phases described in Paragraph 2.3.1, the <br /> ADMINISTRATOR shall: <br /> 2.3.2 Monitor the construction process in order to assure that <br /> all construction phases are being implemented, as specified by <br /> building requirements, building codes, regulations and <br /> environmental controls established in the construction contract <br /> using the following methods: <br /> ( 1) a set program chart; <br /> (2) time structure plan; and <br /> (3) draw schedule checklist. <br /> 2.3.3 Process payment requests from the CONTRACTOR based on a <br /> procedure mutually agreed upon by the ADMINISTRATOR, CITY and <br /> -3- <br />
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