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<br />CONSENT CALENDAR <br /> <br />22.C. SPEC. NO. 05-071 - LANDSCAPING AND HAND TOOLS - Amend the <br />contract with Shamrock Supply Company, Inc., by $25,000 for an annual <br />amount not to exceed $50,000 - Finance and Management Services <br />Agency <br /> <br />PROJECTS <br /> <br />23.A. CONTRACT AWARD FOR DELHI AND WILLARD NEIGHBORHOOD <br />IMPROVEMENTS (PROJECT NOS. 06~7906, 07"7507 & 08-7606) <br /> <br />Motion: <br /> <br />1. Award a contract to R.J. Noble Company, the lowest responsible <br />bidder, in accordance with unit bid prices and add-on alternate <br />one in the estimated amount of $1,951,759 for the Delhi and <br />Willard Neighborhood Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $2,634,500. <br /> <br />MOTION: Benavides <br /> <br />SECOND: Alvarez <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Alvarez, Benavides, Martinez, Pulido, <br />Sarmiento, Tinajero (6) <br /> <br />NOES: None (0) <br /> <br />ABSTAIN: Bustamante (1) <br /> <br />ABSENT: None (0) <br /> <br />Councilmember Bustamante abstained on Item 23.A. due to a potential <br />business conflict and left the dais for this item. <br /> <br />23.B. CONTRACT AWARD FOR REHABILITATION OF THE FLOWER <br />STREET BRIDGE OVER SANTIAGO CREEK (PROJECT NO. 1780) <br /> <br />Motion: <br /> <br />1. Award a contract to Noeticorp, the lowest responsible bidder, in <br />accordance with unit bid prices in the estimated amount of <br />$464,400 for Rehabilitation of the Flower Street Bridge over the <br />Santiago Creek. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $603,500. <br /> <br />CITY COUNCIL MINUTES <br /> <br />35 <br /> <br />FEBRUARY 4, 2008 <br />