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CONSENT CALENDAR 22.M. SPEC. NO. 08-043 - PLUMBING SERVICES - FINANCE & MANAGEMENT SERVICES AGENCY - Award contracts for a two-year period with provision for two one-year renewals in the annual aggregate amount not to exceed $60,000 with the following vendors: Coast Plumbing, Heating & Air, Inc. Service First Contracting Network 22.N. SPEC. NO. 08-042 - ROUTERS - Award a contract to Feeney Wireless California, LLC in the amount not to exceed $27,600 - Finance & Management Services Agency 22.0. SPEC. NO. 04-056 - TRANSPORTATION SERVICES FOR THE SENIOR CENTERS - Renew the contract with JFK Transportation for a one-year period in an amount not to exceed $35,000 - Finance & Management Services Agency PROJECTS 23.A. CONTRACT AWARD FOR LOCAL STREET REHABILITATION-THIN OVERLAY PHASE 3 (PROJECT NO. 08-1737-C) Motion: 1. Relieve Hardy & Harper, Inc. of their bid in an amount of $4,613,000. 2. Award a contract to All American Asphalt, the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $5,006,430 for construction of Local Street Rehabilitation-Thin Overlay Phase 3. 3. Approve a Funding Analysis with a total estimated construction cost of $5,824,000. 23.B. CONTRACT AWARD FOR BRISTOL STREET WIDENING BETWEEN PINE AND THIRD STREETS (PROJECT NOS. 1819, 07-3202 & 08-3519) Motion: 1. Approve an Appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 09-004 - Accepting Federal funds in the amount of $334,417 into the Select Street Construction fund and appropriating funds to the Select Street Construction fund for the Bristol Street Widening project between Third and Pine Streets. CITY COUNCIL MINUTES 185 JULY 7, 2008