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AGENDA_2009-01-05
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AGENDA_2009-01-05
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1/3/2012 4:24:40 PM
Creation date
9/27/2010 4:20:16 PM
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City Clerk
Doc Type
Agenda
Date
1/5/2009
Destruction Year
2014
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1. Award a contract to Kormx, Inc., the lowest responsible bidder, in <br />accordance with unit bid prices in the estimated amount of $93,375 <br />for Channel Inlet Modification at the Santa Ana River and Channel <br />Inlet Repair at Santiago Creek and Santa Ana Gardens Channel. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $126,200. <br /> <br />23.D. CONTRACT AWARD FOR NEIGHBORHOOD WATER MAIN <br />IMPROVEMENTS AT RENE DRIVE, SPRUCE STREET, RITA WAY AND <br />OTHER VARIOUS LOCATIONS (PROJECT NO. 09-3200) <br /> <br />Recommended Action: <br /> <br />1. Relieve Sandoval & Johnson Construction of their bid in the <br />amount of $277,550. <br /> <br />2. Award a contract to J. Desigio Construction, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated amount <br />of $323,050 for construction of the Neighborhood Water Main <br />Improvements at Rene Drive, Spruce Street, Rita Way and other <br />various locations. <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $403,800. <br /> <br />23.E. CONTRACT AWARD FOR ROSS STREET REHABILITATION FROM <br />SANTA ANA BOULEVARD TO CIVIC CENTER DRIVE (PROJECT NO. 09- <br />2740C) <br /> <br />Recommended Action: <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 $252,000 for construction of the Ross Street Rehabilitation. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $307,700. <br /> <br />3. Approve an appropriation adjustment. <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-048 - recognizing $200,000 in <br />the Capital Outlay Fund, Construction Reimbursement from Trustee <br />Revenue account and appropriating this amount to the Capital Outlay <br />Fund, Non-Departmental Expenditure account. <br /> <br />23.F. CONTRACT AWARD FOR CONSTRUCTION OF SANTIAGO CREEK <br />TRAIL ENHANCEMENT (PROJECT NO. 08-6018-C) <br /> <br />Recommended Action: <br /> <br />CITY COUNCIL AGENDA 9 JANUARY 5, 2009 <br /> <br />
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