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CONSENT CALENDAR <br /> <br />22.L. <br /> <br />22.M. <br /> <br />SPEC. NO. 01-055 - FIRE PUMPER REPAIR - With American LaFrance <br />of Los Angeles for the repair of a fire pumper in an amount not to exceed <br />$20,000.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 01-056 - UPHOLSTERY REPAIRS - Amend the contract to <br />increase the aggregate limit to Barnes Upholstery by $10,000.00 for the <br />purpose of upholstery repairs, for an annual amount not to exceed <br />$20,000.00 - Finance and Management Services Agency <br /> <br />MOTION: Solorio <br /> <br />VOTE: AYES: <br /> NOES: <br /> <br />PROJECTS <br /> <br />Motions: <br /> <br />- MAINTENANCE, REHABILITATION, IMPROVEMENT, <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br /> ............................................... <br /> <br /> ~. Award a contract to Palp, Inc., d/b/a Excel Paving Company, the <br /> lowest responsible bidder, in accordance with unit bid prices in an <br /> estimated amount of $2,527,760.~ 7 <br /> <br /> 2. Approve a funding analysis with a total estimated construction <br /> cost of $3,~ 80,300.00 - Public Works Agency <br /> <br /> SECOND: Christy <br /> <br /> AIvarez, Bist, Christy, Franklin, McGuigan, <br /> Pulido, Solorio (7) <br /> None (0) <br /> <br />23.B. <br /> <br />Motions: <br /> <br />PROJ NO. 3167 CONSTRUCTION <br />MANAGEMENT SERVICES FOR JOHN <br />IMPROVEMENTS, PHASE II <br /> <br />AND CONSTRUCTION <br />GARTHE RESERVOIR <br /> <br />1. Award a contract to SSC Construction, Inc. the lowest responsible <br />bidder, in accordance with Bid Alternative "A" for an estimated <br />amount of $7,099,362.00 <br /> <br />2. Approve a funding analysis with a total estimated construction <br />cost of $8,647,800.00 - Public Works Agency <br /> <br />3. Direct the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement. <br /> <br />CITY COUNCIL MINUTES '144 APRIL '16, 200'1 <br /> <br /> <br />