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<br />Fund Parks, Recreation & Community Services account, the Recreation Grant <br />Fund OCTA Senior Mobility Program and the Police Department’s Training <br />Services account with the following vendors: <br /> <br />Vendor Location <br /> American Transportation Systems Long Beach, CA <br /> Certified Transportation Services Santa Ana, CA <br /> <br /> <br />22B. AWARD A PURCHASE ORDER IN THE AMOUNT OF $64,900 TO GOLDEN <br />STATE AUDIO VIDEO, INC., FOR POLICE DEPARTMENT EMERGENCY <br />OPERATIONS CENTER TECHNOLOGY UPGRADES (SPECIFICATION NO. 19- <br />037) {STRATEGIC PLAN NO. 1, 1J} - Finance and Management Services Agency; and <br />Police Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Golden State Audio Video, Inc. for technology upgrades to the <br />Santa Ana Police Department’s Emergency Operations Center (EOC), in the <br />amount of $64,900, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AWARD CONSTRUCTION CONTRACT TO ALL AMERICAN ASPHALT IN THE <br />AMOUNT OF $739,596 FOR SLURRY SEAL IMPROVEMENTS ON FIRST STREET <br />AND RAITT STREET (PROJECT NOS. 19-6921 AND 19-6945) {STRATEGIC PLAN <br />NO. 6, 1B; 1C; 1G} – Public Works Agency <br /> <br />RECOMMENDED ACTION: <br /> <br />1.Award a contract to All American Asphalt, the lowest responsible bidder, in <br />accordance with the base bid in the amount of $739,596, for construction of the <br />Slurry Seal Improvements on First Street and Raitt Street, for the term <br />beginning upon execution of the contract and ending upon project completion, <br />and authorize the City Manager and the Clerk of the Council to execute the <br />contract subject to non-substantive changes approved by the City Manager and <br />the City Attorney. <br /> <br />2.Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $911,000, which includes the contract bid amount, administration, inspection <br />and testing, and an authorized contingency of $73,959 in Highway Users Tax <br />Account: Road Maintenance and Rehabilitation Fund. The budget is sufficient <br />to cover the contract. <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 8 MAY 7, 2019 <br /> <br /> <br />