2007-07-02 Regular - Laserfiche WebLink

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CONSENT CALENDAR 22.C. SPEC. NO. 05-053 -GENERAL CONTRACTING SERVICES -Renew the contract with KCK Construction Co. for aone-year period in an annual amount not to exceed $85,000 -Finance Management Services Agency 22.D. SPEC. NOS. 06-101 AND 06-103 -ASPHALT STREET MAINTENANCE AND ASPHALT POTHOLE REPAIR -PUBLIC WORKS AGENCY Motion: 1. Renew the contract with Hardy and Harper, Inc. for asphalt pothole repairs for aone-year period in the annual amount not to exceed $500,000. 2. Renew the contract with Hardy and Harper, Inc. for asphalt street maintenance for aone-year period in the annual amount not to exceed $1,112,510. 22.E. SPEC. NO. 06-102- SIDEWALK MAINTENANCE -PUBLIC WORKS AGENCY -Renew the contract with Channel Islands Sawing for aone- year period in the annual amount not to exceed $50,000 -Finance Management Services Agency 22.F. SPEC. NO. 07-042 -MOTOR REPLACEMENT AT WELLS 28 AND 38 - Award a contract to SoCai Pump and Well Drilling, Inc. in the amount of $64,042 -Finance Management Services Agency 22.G. SPEC. NO. 07-059 - PARKING METER HOUSINGS - COMMUNITY DEVELOPMENT AGENCY - Award a contract to Duncan Parking Technologies in an amount not to exceed $128,900 -Finance Management Services Agency 22.H. SPEC. N0.07-060 -BLOOD AND BREATH TECHNICIAN SERVICES - POLICE DEPARTMENT -Award a contract to California Forensic Phlebotomy, Inc. for atwo-year period, with provision for three, one-year renewals in an annual amount not to exceed $80,000 - Finance Management Services Agency PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES 23.A. CONTRACT AWARD FOR ' FLOWER STREET REHABILITATION (PROJECT NOS. 06-1710, AND 06-1006) Motion: 1. Award a contract to R.J. Noble, the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $2,566,914.90, for construction of the Flower Street Rehabilitation CITY COUNCIL MINUTES 230 JULY 2, 2007