Laserfiche WebLink
Works Agency and Community Development Agency) - Finance & <br />Management Services <br /> <br /> <br />22D SPEC. NO. 10-029 - AMMUNITION - Award a contract for a total <br />aggregate amount not to exceed $110,000 with the following vendors: <br /> <br /> Proforce Law Enforcements San Diego Police Equipment <br /> Adamson Police Products Dooley Enterprises, Inc. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR RESIDENTIAL STREET REPAIR PHASE 14 <br />(PROJECT NO.106730) - Public Works Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to R.J. Noble Company, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $5,047,312 for construction of Residential Street Repair <br />Phase 14. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $6,052,100. <br /> <br />3. Authorize the City Manager and the Clerk of the Council to <br />execute a Cooperative Agreement subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br />AGMT - With the Community Redevelopment Agency of the City of <br />Santa Ana (Agency) in an amount of $351,100. <br /> <br /> <br />23B CONTRACT AWARD FOR LYON STREET REHABILITATION BETWEEN <br />EDINGER AND CHESTNUT AVENUES (PROJECT NO. 116733) - Public <br />Works Agency <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 for bid alternate “A” in <br />the estimated amount of $642,387 for construction of Lyon Street <br />Rehabilitation between Edinger and Chestnut Avenues. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $794,900. <br /> <br />CITY COUNCIL AGENDA 8 SEPTEMBER 7, 2010 <br /> <br /> <br />