Contract & Supply

CITY OF ALBANY, NY BOARD OF CONTRACT AND SUPPLY Tuesday, March 12, 2024 Present: JOEL STETSON, Budget Department DARIUS SHAHINFAR, Treasurer MARISA FRANCHINI, Corporation Counsel HOWARD GOEBEL, City Engineering * Motion to adopt the agenda was made by Darius Shahinfar and seconded by Marisa Franchini, followed by a unanimous vote in the affirmative * Motion to adjourn was made by Darius Shahinfar and seconded by Howard Goebel, followed by a unanimous vote in the affirmative This meeting will be live streamed to YouTube at: https://www.youtube.com/channel/UCw2w4CdeaI5sd8lQPUDlcyw Adopted by the following vote: Stetson Shahinfar Franchini Goebel Affirmative 4 Negative 0 Page | 1  Tuesday, March 12, 2024 BOARD OF CONTRACT AND SUPPLY City of Albany, NY Date Bids Received: March 12, 2024 Title: Construction of the Lincoln Park Pool & Associated Infrastructure Requesting Department: Infrastructure Management Name of Bidder Security Amount of Bid Harold R. Clune, Inc. Bid Bond Base Bid Contract 2E - 30 Prospect St $1,253,000 Ballston Spa, NY 12020 Jersen Construction Group Bid Bond Item 1 Micropile Lump Sum 6 Industry Drive $2,938,000 Waterford, NY 12188 Item 2 General Construction $15,329,000 Total Lump Sum $18,267,000 Bunkoff General Contract, Inc. Bid Bond Item 1 Micropile Lump Sum 790 Watervliet- Shaker Rd $2,875,000 Latham, NY 12110 Item 2 General Construction $19,940,000 Total Lump Sum $22,815,000 DiGesare Mechanical Inc. Bid Bond Base Bid Contract 2M 3434 Carman Rd #348,400 Schenectady, NY 12303 Hewitt Young Electric, LLC Bid Bond Base Bid Contract 2E - 645 Maple St $787,400 Rochester, NY 14611-1721 Schenectady Hardware and Electric Bid Bond Base Bid Contract 2E - Co., Inc. $1,061,000 P.O. Box 338 Schenectady, NY 12301 O’Connell Electric Company Bid Bond Base Bid Contract 2E - 830 Phillips Rd $750,950 Victor, NY 14564-9747 Empire Electric Bid Bond Base Bid Contract 2E - P.O. Box 13082 $1,595,867 Albany, NY 12212 The VMJR Companies Bid Bond Item 1 Micropile Lump Sum 73 Mohican Street $3,150,000 P.O. Box 578 Item 2 General Construction Glens Falls, NY 12801 $16,225,000 Total Lump Sum $19,375,000 Adopted by the following vote: Stetson Shahinfar Franchini Page | 2 Goebel Affirmative 4 Negative 0  Tuesday, March 12, 2024 Mr. Goebel offered the following: Resolved, that an increase in the amount of $294,970.04, Change Order No. 1, be made to Street Resurfacing and Sidewalk Reconstruction Project – 2023 – Contract 1 (City Contract No. 9264). The new contract value will be $4,294,892.04. Further resolved, that an increase of 90 days be made to the final completion date. The new contract final completion date will be March 30, 2024. Project Title: Street Resurfacing & Sidewalk Reconstruction Project Year 2023 - Contract 1 Contractor: New Castle Paving LLC 1 Madison Street Troy, NY 12180 Adopted by the following vote: Stetson Shahinfar Franchini Goebel Affirmative 4 Negative 0 Page | 3