My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2009-04-06
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2009
>
04/06/2009
>
AGENDA_2009-04-06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:21:34 PM
Creation date
9/27/2010 5:23:01 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
4/6/2009
Destruction Year
2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />23BCONTRACT AWARD FOR FIFTH STREET AND MCFADDEN AVENUE <br />BRIDGES REHABILITATION CROSSING OVER THE SANTA ANA RIVER <br />(PROJECT NOS. 1777 AND 1778) <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to Beador Construction Company Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $2,414,300 for construction of Fifth Street and <br />McFadden Avenue Bridge Rehabilitation over the Santa Ana River. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $3,071,800. <br /> <br /> <br />23CCONTRACT AWARD FOR CIVIC CENTER DRAINAGE AND PAVEMENT <br />IMPROVEMENTS (PROJECT NOS. 09-9103-M, 09-9104-M AND 09- <br />9105-C) <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to Belaire West Landscape, Inc., the lowest <br />responsible bidder, in accordance with unit bid lump sum prices for <br />the base bid plus add-on alternate one in the estimated amount of <br />$218,525 for construction of Civic Center Drainage and Pavement <br />Improvements. <br /> <br />2. Approve an Appropriation Adjustment. ( <br />Requires five affirmative <br />. <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-074 – Recognizing $310,000 <br />in the Civic Center Maintenance fund revenue account and appropriate <br />same to the Civic Center Maintenance fund expenditure account. <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $273,100. <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br />Authorize the City Manager and Clerk of the Council to execute the <br />following agreements, subject to non-substantive changes approved <br />by the City Manager and City Attorney. (Items 25A through 25H) <br /> <br />25A AGMT – CELLULAR ANTENNA AT THORNTON PARK – Parks, <br />Recreation and Community Services Agency <br /> <br />Recommended Action: <br /> <br />1. AGMT – With Omnipoint Communications Inc. (T-Mobile) <br /> <br />CITY COUNCIL AGENDA 8 APRIL 6, 2009 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.