Laserfiche WebLink
/500 <br /> <br />In~e <br />Hearing <br />"Seceolabe ~X <br />N~o. a" <br />O~fn~ee <br /> <br />In ~e <br />Bid acceptance <br />Construction of <br />water well on <br />Bristol Street <br /> <br />In Re <br />Bid acceptance <br />Electrical materials <br />and services <br /> <br />Bid acceptance <br />Electrical materials <br /> <br />being the ~_te set for hearing and no protests having been received, the <br /> <br />Planning Cc~mtssion initiated amendment was considered for the reclassification of <br /> <br />property which incl;;~-s al 1 of the Seeecmbe Addition to Dyer, except Lots A-14 ancl <br /> <br />A-26, as shown on Assessor's ~ecords, plus ,11 of w-~bor Road, and extending into <br /> <br />one-ba~ f the width of Dyer Road on the north, known as "Seccr~he Annex No. 2", from <br /> <br />the R-1 District to the M-1 District. On motion of Counci!m~n Jerome, seconded by <br /> <br />carried, the follow~ Ordimamce entitled: <br /> <br />"Ordinauce s~e~t~ Article IX of the Santa ~, M~uicipal Code <br /> creating e~me, s in district l~am~.~-,~les and amending ~m~et No. <br /> 49 of the Districting Map to show the reclassification" <br /> <br />was introduced, considered and place~ on file for second rea{ling. <br /> <br />A tabulation of bids was presented by the Manager for the drilling and construction <br /> <br />of a deep water well on the Bristol Street Reservoir and l~mping Statio~ property, <br /> <br />as follows: <br /> <br />Roscoe Moss Ccmpeay: <br />Item 1: $13,99~.00 <br />Item 2: 18.36 <br />Item 3: 17.86 <br />Item 4: 12.00 <br />Certified check in the ~ of $1700.00. <br /> <br />Vaugha May--~d and Sons: <br /> <br />Item 2: 18.8o <br />~m 3: 18.80 <br /> <br />~ond in the ~ of $1500.00.. <br /> <br />Water Well Supply: <br /> <br />Item 2: 18.36 <br />Item 3: 17.86 <br /> <br />Bon~ in the sv~ of $1700.00. <br /> <br />On rec~ndation of the ~r and on motion of Counc!]~- Dmhl, $econcled by <br /> <br />Neinly and earrie~, the bi~ of Roscoe ~ss 'Ccm~my, in the ~ of $13,992.00, was <br /> <br />accepte~ and the other bids re~ecte~. <br /> <br />A tabulation ofabid was presente~ by the Manager for the fu~ ~of electrical <br /> <br />materials and services, in aceox~ta-ce with Specification No. ~83-1, as follows: <br /> <br />Santa Aha Electric Company, in the sma of $5,560.00. <br />Ail applicable tax~s and. fees included in above ~.~unt. <br /> <br />On recommendation of the l~aager a~l on .motion of Councilman De~I, seconded by <br /> <br />Jerome and carried, the Bid of ~anta $,a Electric Co~pemy, in the sma of $5,560.00, <br /> <br />A tabulation of bids was presentea by the ~anager for the furnishing of electrical <br /> <br />materials, in accord-nee with Specification No. 647-1, as follows: <br /> <br />Electric ~plies Distributing Cc,mT-my: <br />Item 1: Total $ 1,860.00 <br />Item 2: "~ 4,591.00 <br />Item 3: " 2,242.00 <br />~,--~ntee~ delivery Item 1, 21 days; Item 2, 10 days, Item ~, 28 days after award. <br /> <br />~--s Electric Supply Company: <br /> <br />Item 2: " 3,942.00 <br /> <br />~,,.waatee~ delivery Item 1, 30 ~aye after &pp~oval of drawings; Xtra 2, 3 days an~ <br />Ite~ 3, 30 ~lays after receipt of.order. <br /> <br />Gra~ar Electric Cmapeny, Inc.: <br />Item 1: Total $ 1,960.00 <br />Item 2: " 4,01~.~ <br />Item 3: " 1,785.® <br />Item 4: " 393.75 <br /> " a3. o <br />~mwmntee~ delivery 10 d~ys after award. <br /> <br /> <br />