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FULL PACKET_2018-06-5
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FULL PACKET_2018-06-5
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4/28/2022 10:48:09 AM
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6/4/2018 8:21:27 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/5/2018
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MOTION. <br />1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with the base bid in the amount of $569,366, for <br />the term beginning upon execution of the contract and ending upon <br />project completion, for construction of the Slurry Seal Improvements <br />on Flower Street from Sunflower Avenue to MacArthur Boulevard, and <br />on MacArthur Boulevard from Raitt Street to Bristol Street, and <br />authorize the City Manager and the Clerk of the Council to execute the <br />contract subject to non -substantive changes approved by the City <br />Manager and the City Attorney. <br />2. Approve the Project Cost Analysis for a total estimated construction <br />delivery cost of $829,082, which includes the contract bid amount, <br />administration, inspection and testing, and an authorized contingency <br />of$174,311. <br />AGREEMENTS <br />25A. APPROVE AGREEMENT WITH BLUE TECHNOLOGIES SMART SOLUTIONS <br />TO INSTALL AND IMPLEMENT MANAGE DOCUMENT MANAGEMENT <br />SYSTEMS {STRATEGIC PLAN NO. 7,5 } - City Attorney's Office and <br />Information Technology Department <br />MOTION: Authorize the City Manager and the Clerk of the Council to <br />execute an agreement with Blue Technologies Smart Solution (BTSS), <br />upon approval by the City Council, to install and implement iManage <br />Document Management Systems, for a term beginning June 1, 2018 <br />through July 31, 2021, subject to non -substantive changes approved by <br />the City Manager and City Attorney. The June 1, 2018, start date reflects <br />the implementation period with a scheduled start date for the !Manage <br />system to be functional by August 1, 2018. The effective period for the <br />iManage subscription will be a three (3) year period from August 1, 2018 <br />until July 31, 2021. The total amount to be expended for the term of the <br />agreement shall not exceed $120,845, which includes a contingency <br />amount of $12,000 to pay for additional services related to the <br />implementation costs (AGMT. No. 2018-123). <br />25B. APPROVE AN AGREEMENT AMENDMENT WITH VALLEY MAINTENANCE <br />CORPORATION FOR CUSTODIAL SERVICES AT PACIFIC ELECTRIC PARK <br />AND SANTA ANA ZOO {STRATEGIC PLAN NO. 6, 1 B) - Parks, Recreation and <br />Community Services Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />an amendment to the agreement with Valley Maintenance Corporation to <br />provide custodial services at Pacific Electric Park and Santa Ana Zoo by <br />increasing the annual agreement amount by $26,823, which includes a <br />10% contingency, for a term from June 1, 2018 through May 31, 2019, with <br />CITY COUNCIL MINUTES 8 MAY 15, 2018 <br />10A-8 <br />
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