My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10C - 12-17-2019 MINUTES_Draft
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
01/21/2020
>
10C - 12-17-2019 MINUTES_Draft
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/18/2020 2:49:36 PM
Creation date
1/17/2020 10:39:51 AM
Metadata
Fields
Template:
City Clerk
Date
1/21/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
completion, and authorize the City Manager to execute the contract subject to <br />non -substantive changes approved by the City Manager and the City Attorney. <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $4,484,000, which includes $3,776,881 for the construction contract; $329,431 <br />for contract administration, inspection and testing; and a $377,688 project <br />contingency (approximately 10% of the construction contract amount). <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AMEND BLANKET ORDER FOR VEHICLE BODY REPAIR SERVICES IN THE <br />AMOUNT OF $125,000 FOR AN AMOUNT NOT TO EXCEED $1,125,000 (GENERAL <br />FUND) (SPECIFICATION NO. 15-057) {STRATEGIC PLAN NO. 6, 21 - Finance and <br />Management Services Agency and Public Works Agency <br />MOTION: Authorize the City Manager to amend the blanket order contracts aggregate <br />amount for vehicle body repair services in the amount of $125,000 annually, increasing <br />the annual aggregate amount to $300,000 for the remaining contract term and the <br />remaining one-year renewal option, for a new contract total amount not to exceed <br />$1,125,000, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />22B. APPROVE CONTRACT AMENDMENTS WITH AMTECH ELEVATOR SERVICES <br />AND EXCELSIOR ELEVATOR FOR ELEVATOR MAINTENANCE AND REPAIR, <br />EXTENDING THE TERM FOR 4 MONTHS AND INCREASING THE COMPENSATION <br />IN A COMBINED AMOUNT NOT TO EXCEED $65,000 (SPECIFICATION NO. 13-070) <br />{STRATEGIC PLAN NO. 6, 1 C} - Finance and Management Services Agency; Public <br />Works Agency and Police Department <br />Authorize the City Manager to amend the contract with Amtech Elevator Services <br />for elevator maintenance and repair services, extending the term for four months, <br />through June 30, 2020, to coincide with the end of the fiscal year, and increasing <br />the compensation by an amount not to exceed $30,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />2. Authorize the City Manager to amend the contract with Excelsior Elevator for <br />elevator maintenance and repair services, extending the term for four months, <br />through June 30, 2020, to coincide with the end of the fiscal year, and increasing <br />the compensation by an amount not to exceed $35,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />22C. AWARD A BLANKET ORDER CONTRACT IN THE AMOUNT OF $375,000 TO <br />ALL AMERICAN ASPHALT FOR ASPHALT CONCRETE MATERIALS <br />DRAFT CITY COUNCIL MINUTES 13 DECEMBER 17, 2019 <br />
The URL can be used to link to this page
Your browser does not support the video tag.