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AGENDA_2018-12-04
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AGENDA_2018-12-04
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12/3/2018 10:05:41 AM
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City Clerk
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12/4/2018
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<br />22A. CONTRACT AWARD TO MIKE PRLICH AND SONS, INC., FOR CONCRETE <br />COLLAR REPLACEMENTS (SPECIFICATION NO. 18-068) {STRATEGIC PLAN <br />NO. 6, 1, C & F} - Finance and Management Services Agency; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a contract to Mike Prlich and Sons, Inc., <br />for concrete collar replacements for water and sewer appurtenances for a three-year <br />period beginning December 4, 2018, and ending December 3, 2021, with provisions <br />for one two-year renewal exercisable by the City Manager, in an annual amount not <br />to exceed $315,250, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. CONTRACT AWARD TO HARDY & HARPER, INC. FOR ASPHALT STREET <br />MAINTENANCE (SPECIFICATION NO. 18-084) {STRATEGIC PLAN NO. 6, 1C} - <br />Finance and Management Services Agency; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Award a contract to Hardy & Harper, Inc. for <br />asphalt street maintenance for a one-year period, with provisions for four, one-year <br />renewals exercisable by the City Manager, in an annual amount not to exceed <br />$990,000, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br /> <br />22C. AWARD PURCHASE ORDER TO METRON-FARNIER LLC, FOR FIRE HYDRANT <br />WATER METERS WITH VERIZON SOLUTION REGISTER (SPECIFICATION NO. <br />18-077) {STRATEGIC PLAN NO. 6, 1C} - Finance and Management Services Agency; <br />and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Metron-Farnier LLC, for the procurement of 65 fire hydrant <br />meters with Verizon solution register in the amount of $106,807, plus a contingency <br />of $10,680, for a total amount not to exceed $117,487, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE EXCHANGE OF REAL PROPERTY LOCATED AT 1217 N. BRISTOL <br />STREET (APN 405-274-110) FOR BRISTOL STREET IMPROVEMENTS PHASE 3A <br />(PROJECT NO. 136792, NON-GENERAL FUND) {STRATEGIC PLAN NOS. 6, 1G; <br />3, 2C} – Public Works Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute agreement for the Exchange of Real Property for the property <br />commonly known as 1217 N. Bristol Street (APN 405-274-11) and goodwill (if any) <br />with Southern California Edison Company, acquisition type - exchange, in the <br />amount of $0, subject to non-substantive changes approved by the City Manager <br />and City Attorney: (AGMT. No. 2018-XXX). <br /> <br />CITY COUNCIL AGENDA 10 DECEMBER 4, 2018 <br /> <br /> <br />
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