File #: 19-2863   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 11/20/2019 Final action: 11/20/2019
Title: Contract for Emergency Replacement of Hardwood Gymnasium Floor at Goelet A.C. Beuf Community Center (Ordinance S-46186)
District: District 1

Title

Contract for Emergency Replacement of Hardwood Gymnasium Floor at Goelet A.C. Beuf Community Center (Ordinance S-46186)

 

Description

Request to authorize the City Manager, or his designee, to enter into a contract with Arizona Hardwood Floor Supply, Inc. for an emergency one-time purchase to replace the hardwood gymnasium floor at the Goelet A.C. Beuf Community Center for the Parks and Recreation Department. The total amount will not exceed $180,000. Further request authorization for the City Controller to disburse all funds related to this item.

 

Report

Summary

Arizona Hardwood Floor Supply, Inc. has a current contract with the City to maintain and re-finish hardwood floors for the Parks and Recreation Department. While providing regular services under that agreement, it was discovered there was standing water underneath the Goelet A.C. Beuf Community Center gymnasium wood floor, caused by a leak from the condensation line of a rooftop air conditioner, which damaged the gymnasium floor beyond repair. In response to the critical need to have the gymnasium available for programs and avoid allowing moisture with the potential of mold to remain trapped under the wood floor, the replacement must be completed as quickly as possible. These services will ensure the community center gymnasium is available as soon as possible, to support programs which are provided to the residents of Phoenix at this location.

 

Procurement Information

In accordance with Administrative Regulation 3.10, normal competition was waived as a result of an approved Emergency Determination Memo allowing Arizona Hardwood Floor Supply, Inc. to perform the removal and replacement of the hardwood gymnasium floor at Goelet A.C. Beuf Community Center.

 

Contract Term

This is a one-time purchase and the work will be completed on or about March 31, 2020.

 

Financial Impact

Expenditures will not exceed $180,000. Funds are available in the Parks and Recreation Department's Capital Improvement Program budget.

 

Location

3435 W. Pinnacle Peak Road

Council District: 1

 

Department

Responsible Department

This item is submitted by Acting Deputy City Manager Toni Maccarone and the Parks and Recreation and Finance departments.