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Be <br /> <br />Widen MacArthur Boulevard from Gre~nvilie ~Street ~o TWilight <br />Street - Public ~orks. PROJ. '1434 <br /> (AHFP 1122) <br /> <br />C. Street Rep'air and Resurf~cing - Transportation. <br /> <br />PROJ. 2096 <br /> <br />Restroom Renovation at Windsor, Memorial and Heritage Parks - <br />Recreation, Parks and Community Services. PROJ. 6165-C <br /> <br />Resurfacing Asphalt Concrete Pavement at Fire Station No. 2 - <br />Public Works. PROJ. 7281 <br /> <br />Construction of Secured Property Storage Room at Police <br />Building - Public Works. PROJ. 8563 <br /> <br />MOTION: Authorize staff to issue request for proposals. <br /> <br />Ge <br /> <br />Planning and P~eliminary Design for Expansion of Central <br />Library - Library. PROd. 8573 <br /> <br />3. BID AWARDS <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />me <br /> <br />One Replacement Tractor Loader, 14,000 lbs. -.Publi~ Works; <br />Reject bid from Orange Coast Ford; award contract to Whitney <br />Machinery Inc., in the amount of $45,493.'00. SPEC. 83-025 <br /> <br />Be <br /> <br />Replacement of Two Brush Chippers (Trailer Mounted) - <br />Transportation; Th~ Randall Company in the amohnt of <br />$28,966.26, and to West Coast Arborists for used chippers <br />in the amount of $5,900.00, for a total net amount of <br />$23,066.26. SPEC. 83-029 <br /> <br />Annual Custodial Maintenance Contract for Recreation Centers - <br />Recreation, Parks and Community Services; Premier Building <br />Maintenance, Inc., in the amount of $24,444.96. <br /> SPEC. 83-031 <br /> <br />De <br /> <br />Asphaltic Slurry Sealing & Channelization of Various Streets - <br />Transportation; Slurry Mix Co., Inc., in the amount of <br />$132,699.00. PROJ. 2095/8580 <br /> <br />Wilshire Avenue Se~er, Bristol Street to Towner Street - Public <br />Works; John C. Malloy, Inc., in the amount of $63,732.50. <br /> PROJ. 3039 <br /> <br />Madison Park Concession Stand and Restroom Renovation - <br />Recreation, Parks and Community Services; Warvi Construction, <br />Inc., in the amount of $77,697.00. PROJ. 7521/6165E <br /> <br />CITY COUNCIL MINUTES 50 ~' FEBRUARY 21, 1984 <br /> <br /> <br />