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CONSENT CALENDAR <br /> <br />23.B. <br /> <br />Motion: <br /> <br />PROJ NO. 1815 FAIRVIEW STREET REHABILITATION FROM <br />EDINGER AVENUE TO FIRST STREET <br /> <br />1. Award a contract to Ben's Asphalt, Inc. the lowest responsible <br /> bidder, in accordance with unit bid prices in an estimated amount <br /> of $974,908.00 for Fairview Street rehabilitation from Edinger <br /> Avenue to First Street <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $1,218,600.00 - Public Works Agency <br /> <br />23.C. <br /> <br />PROJ NOS. 1750 / 2593 / 2594 - DYER ROAD WIDENING FROM MAIN <br />STREET TO GRAND AVENUE <br /> <br />Motion: <br /> <br />1. Award a contract to All American Asphalt, the lowest responsible <br /> bidder, in accordance with unit bid prices for an estimated amount <br /> of $1,640,932.67 <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $2,188,700.00 - Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through <br />25.F.) <br /> <br />25.A. <br /> <br />AGMT NO. 2003-009 - CUSTODIAL MAINTENANCE - THE DEPOT AT <br />SANTA ANA - Execute a renewal of the custodial maintenance contract with <br />L.A. CHA Maintenance Company for custodial services at The Depot for a <br />two-year period, in an amount not to exceed $103,600.00 per year - <br />Community Development Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2003-010 - COUNTER SPACE AND BUS STALLS AT THE <br />DEPOT - Execute a license agreement with Transportes Intercalifornias for <br />counter space and bus stalls at The Depot - Community Development <br />Agency <br /> <br />25.C. <br /> <br />AGMT NO. 2003-011 - UPDATE GIS STRATEGIC PLAN - Execute an <br />agreement for consulting services with Plangraphics, Inc. to update the <br />Geographic Information Systems Strategic Plan in an amount not to exceed <br />$95,900.00 - Public Works Agency <br /> <br />CITY COUNCIL MINUTES 33 JANUARY 21, 2003 <br /> <br /> <br />