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Agenda Item # 11.D.
City Commission Regular Meeting - 5:05 PM
Meeting Date:
03/02/2026
Re
Recommendation to Award Bid No. 2026-022 CDBG Coach Fenn Park Improvement Project
Submitted For:
Devoshay Johnson

SUBJECT:

Approval to award Bid No. 2026-022 CDBG Coach Fenn Park Improvement Project to the Lowest Responsible Bidder, SoCal Shaker Plates & Construction Site Services, LLC dba National General Construction, for General Commercial Contractor Services in the amount of $626,591.15.

SUMMARY:

Bid No. 2026-022: The Community Development Block Grant (CDBG) Coach Fenn Park Improvement Project was advertised from January 16 to February 13, 2026. Three qualified bids were received, and after a comprehensive evaluation of pricing, qualifications, and subcontractors, the staff recommends awarding the bid to SoCal Shaker Plates & Construction Site Services, LLC, doing business as National General Construction. They are identified as the lowest responsible bidder at a price of $626,591.15 and capable of performing the required scope of work.

The responsibilities of the contractor will include, but are not limited to:
  • Obtaining all necessary permits
  • Site preparation
  • Installing utility infrastructure, including electricity, water, and sewer lines and connections
  • Constructing the parking lot
  • Building the foundation for a prefabricated restroom to be delivered by a third party
  • Constructing the foundation and assembling a pavilion
  • Constructing the splash pad and pump yard

The project is slated for completion by the grant deadline of June 30, 2026.

All associated costs will be reimbursed by CDBG.  

RECOMMENDATION:

 Award Bid No. 2026-022 to the Lowest Responsible Bidder, SoCal Shaker Plates & Construction Site Services, LLC dba National General Construction, for General Commercial Contractor Services.

ALTERNATIVES:

Staff will proceed as directed by the City Commission

RESPONSIBLE STAFF:

Marsha Commond, Special Projects Coordinator
Richard Stauffer, Facilities Maintenance Manager

COORDINATED WITH:

Gelencia Carter, Purchasing Manager
Johnna Morris, Finance Director 

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2025-2026
Account:
0014005572563200
Amount:
$626,591.15

FISCAL IMPACT:

CDBG will reimburse this expense.

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