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CONSENT CALENDAR <br /> <br />22.H. <br /> <br />SPEC. NO. 02-065 - RADIATOR AND AIR CONDITIONING SERVICE - <br />FINANCE AND MANAGEMENT SERVICES - Award a contract to A-1 <br />Radiator for radiator repairs with core exchanges and air conditioning <br />service for a one-year period, with provision for two one-year renewals, in <br />an annual amount not to exceed $35,000.00 - Finance and Management <br />Services <br /> <br />SPEC. NO. 02-081 - PAYMENT AUTHORIZATION FOR WATER MAIN <br />REPAIR - PUBLIC WORKS AGENCY - Authorize payment to Flowserve, <br />Inc. for water main repair in the amount of $15,400.00 - Finance and <br />Management Services <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br /> CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />Motion: <br /> <br />PROJECT NO. 1730 - FAIRVIEW / EDINGER AVENUE INTERSECTION <br />WIDENING <br /> <br />Award a contract to Ben's Asphalt, Inc. the lowest responsible <br />bidder, in accordance with base bid unit prices in the estimated <br />amount of $755,555.85 <br /> <br />2. Receive and file the Categorical Exemption for Environmental <br /> Review No. 00-202. <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $944,500.00 - Public Works Agency <br /> <br />Motion: <br /> <br />Award a contract to R.J. Noble Company, the lowest responsible <br />bidder, in accordance with base unit prices in an estimated <br />amount of $637,528.00 for construction of the Heninger Park <br />Neighborhood Improvements. <br /> <br />2. Receive and file the Categorical Exemption for Environmental <br /> Review No. 2002-173. <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $784,500.00 - Public Works Agency <br /> <br />CITY COUNCIL MINUTES 205 JUNE 3, 2002 <br /> <br /> <br />