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22.C. SPEC. NO. 07-067 - MOTOR CONTROL CENTER UPGRADE AT <br /> <br />WELLS 28 AND 38 - PUBLIC WORKS AGENCY -Award a contract to <br />Leed Electric, Inc., in the amount of $317,076 - Finance & Management <br />Services Agency <br /> <br />22.D. SPEC. NO. 03-061 - LANDSCAPE MAINTENANCE - Renew the contract <br />with Valley Crest Landscape Maintenance, Inc., for a one-year period in <br />the amount not to exceed $85,350 - Finance & Management Services <br />Agency <br /> <br /> <br />PROJECTS – MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. AMEND THE CONTRACT FOR BROADWAY REHABILITATION AND <br />WATER MAIN IMPROVEMENTS (PROJECTS 05-1705 AND 06-3199) <br /> <br />Recommended Action: <br /> <br />Amend the contract with All American Asphalt for the Broadway <br /> <br />Rehabilitation and Water Main Improvements Project to increase the <br />amount by $185,000 for a total estimated amount of $1,834,443. <br /> <br />23.B. CONTRACT AWARD FOR 2007/2008 OMNIBUS CONCRETE <br />REPLACEMENT (PROJECT NO. 08-1729) <br /> <br />Recommended Action: <br /> <br />1. Award a contract to Portsmouth Construction, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $488,407.64 for construction of 2007-2008 <br />Omnibus Concrete Replacement Project. <br /> <br />2. Approve a funding Analysis with a total estimated construction <br />cost of $610,500 <br /> <br /> <br />BUDGETARY MATTERS <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.E.) <br /> <br /> <br />CITY COUNCIL AGENDA 7 SEPTEMBER 4, 2007 <br /> <br />