My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2021-04-06 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2020-2029
>
2021
>
2021-04-06 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2021 4:09:14 PM
Creation date
6/21/2021 8:57:35 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
4/6/2021
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
14. Award a Purchase Order Contract to Bibliotheca, LLC to Provide and Install Two Full <br />Turn -Key Book Dispenser Remote Lockers at the Santa Ana Regional Transportation <br />Center and Police Athletic &Activity League (PAAL) Center for $59,109.74 and a <br />Two -Year Extended Warranty with Hardware and Software Maintenance for $10,260, <br />for a Total Amount Not to Exceed $69,369.74 (Specification No. 21-037) (General <br />Fund) <br />Department(s): Library <br />Recommended Action: Award a purchase order contract to Bibliotheca, LLC to <br />provide and install two full turn -key book dispenser remote lockers at the Santa Ana <br />Regional Transportation Center and Police Athletic & Activity League (PAAL) Center <br />for $59,109.74 and a two-year extended warranty with hardware and software <br />maintenance for $10,260 for a total amount not to exceed $69.369.74, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />15. Authorize a one-time purchase and payment of purchase order to Metron-Farnier, <br />LLC for construction fire hydrant water meters with Verizon Solution Registers in the <br />amount of $82,560, plus a contingency of $8,256, for a total amount not to exceed <br />$90,816, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Metron-Farnier, LLC for construction fire hydrant water meters with Verizon <br />Solution Registers in the amount of $82,560, plus a contingency of $8,256, for a total <br />amount not to exceed $90,816, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />16. Authorize Budget Reallocation and Award a Construction Contract to Wright <br />Construction Engineering Corp. in the Amount of $1,099,195.50 for the Lincoln <br />Avenue Pedestrian Pathway from Park Lane to Santiago Creek Project with an <br />Estimated Total Delivery Cost of $1,341,991 (Project No. 17-6802) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize Budget Reallocation of $140,105 in unspent <br />project funds to the Lincoln Avenue Pedestrian Pathway from Park Lane to Santiago <br />Creek Project (17-6802) as follows: $46,105 in Measure M2 Local Fairshare funds <br />from the Bristol Street Rehabilitation from 17th to Santa Clara project (Project 18- <br />6909), and $94,000 in Measure M2 Local Fairshare funds from Project Development <br />(Project 21-6899). <br />2. Award a construction contract to Wright Construction Engineering Corp., the lowest <br />responsible bidder, in accordance with the Base Bid plus Alternates 1 and 2 in the <br />amount of $1,099,195.50, for construction of the Lincoln Avenue Pedestrian Pathway <br />from Park Lane to Santiago Creek Project, for the term beginning April 6, 2021 and <br />City Council 7 4/6/2021 <br />
The URL can be used to link to this page
Your browser does not support the video tag.