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22G SPEC. NO. 10-008 -SCREEN PRINTED ARTICLES, PROMOTIONAL <br /> ITEMS AND SERVICE AWARDS - Award a contract to McVicker and <br /> Associates for aone-year period in an amount not to exceed $40,000 - <br /> Finance & Management Services <br /> 22H SPEC. NO. 10-009 - PAYROLL SERVERS -Award a contract to <br /> GovConnection in an amount not to exceed $37,500 - Finance & <br /> Management Services <br /> PROJECTS/CHANGE ORDERS <br /> 23A CONTRACT AWARD FOR PLAZA OF THE FOUNTAIN RENOVATIONS <br /> (PROJECT NOS. 09-9108 & 08-9097) -Public Works Agency <br /> MOTION: <br /> 1. Award a contract to South Coast Pool Plastering, Inc. the lowest <br /> responsble bidder, in accordance with the base bid in the <br /> estimated amount of $249,600 for construction of Plaza of the <br /> Fountains Nos. 1 and 3 Renovation. <br /> 2. Approve a Funding Analysis with a total estimated construction <br /> cost of $312,000. <br /> 23B REJECTION OF BIDS FOR ADAMS PARK BASKETBALL COURT <br /> RENOVATION (PROJECT NO. 107504) -Public Works Agency <br /> MOTION: Reject all bids for the Adams Park Basketball Court <br /> Renovation. <br /> 23C .CONTRACT AWARD FOR BELLA VISTA, CASH BONITA, CENTRAL <br /> CITY, At~Q PICO LOWELL NEIGHBORHOODS II~PRflVEMENTS <br /> (PROJECT NO. 1075Q3) -Public Works Agency <br /> MOTION: <br /> 1. Award a contract to R. J. Noble Company, the lowest responsible <br /> bidder, in accordance with unit bid prices for the base bid plus <br /> add-on alternate one in the estimated amount of $2,383,662.59 for <br /> construction of Bella Vista, Casa Bonita, Central City, and Pico <br /> Lowell Nei hborhoods Im rovements. <br /> 9 p <br /> 2. Approve a Funding Analysis with a total estimated construction <br /> cost of $2,908,000. <br /> <br /> CITY COUNCIL MINUTES 8 APRIL 5, 2010 <br /> 10A-8 <br /> <br />