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<br />3. Award a contract to All American Asphalt, the lowest responsible bidder, in <br />accordance with the base bid plus Additive Alternatives 1, 2, 3, and 4, in the <br />amount of $1,663,906, for construction of the Edinger Protected Bike Lanes <br />Project for the term beginning upon execution of the contract and ending upon <br />project completion, and authorize the City Manager to execute the contract <br />subject to non-substantive changes approved by the City Manager and the City <br />Attorney. <br /> <br />4. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $2,013,960, which includes $1,663,906 for the construction contract; $261,377 <br />for contract administration, inspection and testing; and an $88,677 project <br />contingency (approximately 5.3% of the construction contract amount). <br /> <br /> <br />GRANTS/APPLICATIONS <br /> <br />21A. APPROVE THE NON-PROFIT COMMUNITY DEVELOPMENT BLOCK GRANT <br />APPLICATION PROCESS FOR FISCAL YEARS 2020 – 2022 {STRATEGIC PLAN <br />NO. 5, 1} – Community Development Agency <br /> <br />Community Redevelopment and Housing Commission approved recommended action on <br />September 25, 2019 by a vote of 6-0. <br /> <br />RECOMMENDED ACTION: Approve the non-profit Community Development <br />Block Grant application and scoring criteria for Fiscal Years 2020 – 2022. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD A BLANKET ORDER CONTRACT IN THE AMOUNT OF $150,000 TO <br />HACH COMPANY FOR WATER QUALITY TESTING SUPPLIES <br />(SPECIFICATION NO. 19-076) (NON-GENERAL FUND) {STRATEGIC PLAN NO. <br />5, 2} - Finance and Management Services Agency; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Award a blanket order contract to Hach Company <br />for miscellaneous water quality testing supplies, materials, and equipment, for a <br />one-year period beginning October 15, 2019, and expiring October 14, 2020, with <br />provisions for two one-year renewals exercisable by the City Manager, in an annual <br />amount of $50,000, for a total amount not to exceed $150,000, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. APPROVE AN AMENDMENT TO THE FY 2019-20 CAPITAL IMPROVEMENT <br />PROGRAM AND AWARD A CONSTRUCTION CONTRACT TO LEONIDA <br />BUILDER, INC., IN THE AMOUNT OF $1,427,850 FOR THE CENTENNIAL PARK <br />WALKWAY AND LIGHTING IMPROVEMENTS PROJECT, WITH A TOTAL <br />DELIVERY COST OF $1,828,088 (PROJECT NOS. 18-7529 & 18-7528) (GRANT <br />CITY COUNCIL AGENDA 7 OCTOBER 15, 2019 <br /> <br /> <br />