Laserfiche WebLink
<br />CONSENT CALENDAR <br /> <br />22.B. SPEC. NO. 04-094 - WATERWORKS FITTINGS - PUBLIC WORKS <br />AGENCY- Amend the contract with Wells Supply Company by $15,000 for <br />an annual amount not to exceed $43,060 - Finance & Management <br />Services Agency <br /> <br />22C SPEC NO. 06-063 - CONTRACT AWARD FOR DRAINAGE SYSTEM <br />INSTALLATION - PARKS, RECREATION & COMMUNITY SERVICES <br />AGENCY - Award a contract to Freeway Electric in the amount not to <br />exceed $27,335 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 06-065 - RE-ROOFING SOUTHWEST SENIOR CENTER - <br />Award a contract to Foam Experts Roofing, Inc. in an amount not to <br />exceed $71,500 - Finance & Management Services Agency <br /> <br />22.E. SPEC NO. 06-068 - BRASS WATER SERVICE FITTINGS - Award a <br />contract to Ferguson Waterworks for a one-year period, with a provision <br />for <br />three one-year renewals in an annual amount not to exceed $171,429 - <br />Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 06-073 - TRAILER MOUNTED MOBILE DIESEL ENGINE <br />GENERATOR - POLICE DEPARTMENT - Award a contract to Associated <br />Power, Inc., in the amount of $61,061.93 - Finance & Management <br />Services Agency <br /> <br />22.G. SPEC NO. 06-084 - LIBRARY MEDIA EQUIPMENT - LIBRARY & <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Amend <br />the contract with Card Meter Systems Inc. to increase the aggregate limit <br />by $10,000 for an annual amount not to exceed $20,000 - Finance & <br />Management Services Agency <br /> <br />PROJECTS MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR BROADWAY REHABILITATION AND WATER <br />MAIN IMPROVEMENTS FROM FIRST STREET TO CIVIC CENTER <br />DRIVE (PROJECT NOS. 05-1705 AND 06-3199) <br /> <br />Motion: 1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $1,499,494 for construction of Broadway rehabilitation <br />and water main improvements from First Street to Civic Center <br />Drive. <br /> <br />CITY COUNCIL MINUTES <br /> <br />195 <br /> <br />JUNE 19, 2006 <br />