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REVISED 05/04/07 <br /> <br />1. Award a contract to Alliance Streetworks, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated amount of <br />$668,966 for construction of Fairview/MacArthur intersection <br />widening and Edinger/Mohawk traffic signal modification. <br /> <br />2. Approve a Funding Analysis with a total estimated construction cost <br />of $836,400. <br /> <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <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 25. F.) <br /> <br />25.A. AGMT - CONSULTING SERVICES - With Sapphos Environmental, Inc., - <br /> in an amount not to exceed $90,000 - Planning & Building Agency <br /> <br /> <br />25.B.AGMTS - PURCHASE AGREEMENT FOR BRISTOL STREET CORRIDOR <br />- <br />(PROJECT 06-1500) PUBLIC WORKS AGENCY <br /> <br /> AGMT – With Luis Tamalatzi & Monica Cervantes for the purchase of <br />? <br />the residential property located at 1242 W. Highland in the amount of <br />$585,000; <br /> <br /> AGMT – With Myrtis Maddox for the purchase of the residential property <br />? <br />located at 1301 Raymar in the amount of $680,000; <br /> <br /> AGMT – With Raul and Rosa E. Cibrian for the purchase of the <br />? <br />residential property located at 717 S. Bristol in the amount of $690,000; <br /> <br /> AGMT – With Vision 123 Property Management for the purchase of the <br />? <br />commercial property at 1003 S. Bristol in the amount of $750,000. <br /> <br />25.C. AGMT - HARDSCAPE CLEANING – With Hydroblast Exterior Cleaning Co. <br /> for a two-year agreement, with three one-year renewal options, in an annual <br /> amount not to exceed $208,230 – Parks, Recreation & <br /> Community Services Agency <br /> <br />25.D. AGMT - DEVELOPMENT USER FEE STUDY, AND FULL COST <br /> ALLOCATION PLAN – With Public Resources Management Group in an <br /> amount not to exceed $116,000 – Planning & Building Agency <br /> <br />25.E. AGMT - SOFTWARE MAINTENANCE - Execute an amendment with <br /> Northrop Grumman Public Safety, Inc., in an amount not to exceed $46,011 <br /> for a one-year term – Police Department <br />CITY COUNCIL AGENDA 10 MAY 7, 2007 <br /> <br />