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<br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A and 22B) <br /> <br /> <br />22A SPEC. NO. 10-019 - TRAFFIC SIGNAL SYSTEMS UPGRADE <br />EQUIPMENT (Public Works Agency) - Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Safetran Traffic Systems, Inc. for traffic signal <br />cabinet assemblies in an amount not to exceed $192,500. <br /> <br />2. Award a contract to Econolite Control Products, Inc. for <br />controllers and software in an amount not to exceed $463,000. <br /> <br />3. Award a contract to GDI Communications LLC for internal and <br />rack mount modems in an amount not to exceed $98,000. <br /> <br /> <br />22B SPEC. NO. 10-024 - DELL COMPUTERS - Award a contract to Dell <br />Computer Corporation in an amount not exceed $61,000 (Parks, <br />Recreation & Community Services Agency) - Finance & Management <br />Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A INCREASED CONTINGENCIES FOR MID-CITY NEIGHBORHOOD AND <br />EDINGER AVENUE IMPROVEMENTS (PROJECT NOS. 107554 AND <br />077577) AND RESIDENTIAL STREET REPAIR - PHASE 12 (PROJECT <br />NO. 106718) <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Increase the contingency for the contract with All American <br />Asphalt for the Mid-City Neighborhood Improvements and <br />Edinger Avenue Improvements project by $400,000 to a total <br />estimated contract amount of $2,032,723 and approve a <br />supplemental agreement for $400,000 with All American Asphalt <br />for the additional work. <br /> <br />CITY COUNCIL AGENDA 6 JUNE 21, 2010 <br /> <br /> <br />