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<br />22.F. SPEC. 06-126 (BID) - MOBILE COMPUTER SYSTEM – POLICE <br /> DEPARTMENT - Amend the contract with Tribalco by $499,789.99 for an <br /> amount not to exceed $1,499,789.99 – Finance & Management Services <br /> Agency <br /> <br />22.G. SPEC. NO. 06-157 - MOTOROLA PORTABLE RADIOS - POLICE <br /> DEPARTMENT - Amend the contract with Motorola by $44,645 for a total <br /> amount not to exceed $106,895 - Finance & Management Services Agency <br /> <br />22.H. SPEC. NO. 06-188 - TRAILER MOUNTED GENERATOR - FIRE <br /> DEPARTMENT <br /> <br />Recommended Action: <br /> <br />1. Reject the bid from Generator Services Co. Inc. as <br />nonresponsive. <br /> <br /> <br />2. Award a contract to Associated Power, Inc. for trailer mounted <br />generators in an amount not to exceed $30,526. <br /> <br /> <br />PROJECTS – MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR SANTIAGO PARK WILDLIFE AND WETLANDS <br /> INTERPRETIVE CENTER (PROJECT NO. 6366) <br /> <br />1. Award a contract to C.G. Construction, Inc., the lowest <br />responsible bidder, in accordance with a lump sum price in the <br />amount of $1,068,888 for the construction of the Wildlife and <br />Wetland Interpretive Center at Santiago Park. <br /> <br />2. Approve an Appropriation Adjustment. <br />(Requires five <br />affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-073 – Recognizing <br />$553,369 in the Residential Development District 2 revenue account <br />and appropriating this amount to the Residential Development District <br />2 expenditure account <br /> <br />3. Approve a funding Analysis with a total estimated construction <br />cost of $1,335,700 <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br /> <br />CITY COUNCIL AGENDA 12 FEBRUARY 5, 2007 <br /> <br />