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22H SPEC NO. 08-005 – COMMUNICATION SYSTEM COMPONENTS – <br />POLICE DEPARTMENT – Renew a contract with Merjan Enterprises, Inc. <br />dba/Save On Video for a one-year period in an amount not to exceed <br />$75,000 – Finance & Management Services Agency <br /> <br /> <br />PROJECTS <br /> <br />23A CONTRACT AWARD FOR CARR INTERMEDIATE SCHOOL SEWER <br />LATERAL IMPROVEMENTS (PROJECT NO. 106400) <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Newtech Engineering and Construction, the <br />lowest responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $64,920 for construction of Carr Intermediate <br />School Sewer Lateral Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $87,800. <br /> <br />23B CONTRACT AWARD FOR SEGERSTROM AVENUE REHABILITATION <br />FROM HARBOR BOULEVARD TO BRISTOL STREET (PROJECT NO. 09- <br />1028-C) <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated amount <br />of $2,094,618 for construction of Segerstrom Avenue Rehabilitation <br />from Harbor Boulevard to Bristol Street. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $2,617,234. <br /> <br /> <br />AGREEMENTS <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br />(Item 25A through 25Q) <br /> <br />25A AGMT – SEWER VIDEO INSPECTION SERVICES – With Houston Harris <br />PCS, Inc. in an amount not to exceed $300,000 – Public Works Agency <br /> <br />25B AGMT – VETERINARY SERVICES – With Dr. Scott Weldy in an amount of <br />$75,000 for a one-year term – Parks, Recreation, & Community Services <br />Agency <br /> <br /> <br />CITY COUNCIL AGENDA 9 SEPTEMBER 8, 2009 <br />