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<br />CONSENT CALENDAR <br /> <br />22.0. (BID SPEC. 07-075) - COOLING SUIT UNDERGARMENTS - POLICE <br />AND FIRE DEPARTMENTS - Award a contract to Wilcox Industries Corp. <br />in the amount of $26,478.49 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NOS. 07-077, 07-078, AND 07-079 - PASSENGER VEHICLES, <br />VANS, AND HYBRID UTILITY VEHICLES - POLICE DEPARTMENT - <br />Finance & Management Services Agency <br /> <br />Motion: <br /> <br />1. Award a contract to Bob Stall Chevrolet for the purchase of seven <br />midsize passenger vehicles in an amount not to exceed $142,472. <br /> <br />2. Award a contract to Villa Ford for the purchase of seven hybrid <br />utility vehicles in an amount not to exceed $196,569; and increase <br />the aggregate limit for miscellaneous vehicle parts and repairs in <br />an amount not to exceed $25,000 annually. <br /> <br />3. Award a contract to George Chevrolet for the purchase of six <br />passenger and cargo vans in an amount not to exceed $139,999. <br /> <br />PROJECTS MAINTENANCE. REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR MAIN STREET REHABILITATION; WALKIE <br />WAY TO NORTH CITY LIMITS, 8TH STREET TO 18TH STREET, <br />COLUMBINE TO SUNFLOWER; MAIN STREET WATER MAIN FROM <br />8TH TO WASHINGTON (PROJECT NOS. 06-1009,06-1010,06-1011 AND <br />07 -3205) <br /> <br />Motion: <br /> <br />1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $1,989,989 for construction of Main Street <br />Rehabilitation and Water Main. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $2,486,100. <br /> <br />23.B. CONTRACT AWARD FOR FOURTH STREET AND TUSTIN AVENUE <br />REHABILITATION (PROJECT NOS. 06-1717 AND 06-1019) <br /> <br />CITY COUNCIL MINUTES <br /> <br />329 <br /> <br />OCTOBER 1, 2007 <br />