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provision for four, one-year renewals in an annual amount not to exceed <br />$35,000 – Finance & Management Services Agency <br /> <br />22F SPEC NO. 09-031 – POLICE PATROL SEDANS – Award a contract to <br />Wondries Fleet Group, under the Cooperative Purchase Provision of County <br />of Los Angeles, in the amount of $99,541.28 – Finance & Management <br />Services Agency <br /> <br />22G SPEC NO. 09-034 – COPIER MAINTENANCE AND SUPPLIES – Award a <br />contract to Konica Minolta Danka Imaging for a two-year period in the <br />annual amount not to exceed $60,000 – Finance & Management Services <br />Agency <br /> <br />22H SPEC NO. 09-033 – MISCELLANEOUS REPAIRS OF STREET <br />SWEEPERS – Award a contract to Kelly Equipment for a three-year period <br />in an annual amount not to exceed $45,000 – Finance & Management <br />Services Agency <br /> <br />22I SPEC NO. 09-032 – POLICE MOTORCYCLES – POLICE DEPARTMENT – <br />Award a contract to Long Beach BMW in the amount of $67,679.49, and <br />increase the aggregate limit for miscellaneous parts and repairs in an <br />amount not to exceed $25,000 annually – Finance & Management Services <br />Agency <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23A CONTRACT AWARD FOR SYSTEM DETECTION (PROJECT NO. 09- <br />5025-M) <br /> <br />Recommended Action: <br /> <br /> <br />1. Award a contract to PTM General Engineering Services, Inc., the <br />lowest responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $118,852 for construction of System <br />Detection. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $160,500. <br /> <br />23B CONTRACT AWARD FOR HARBOR/FAIRVIEW INTERCONNECT AND <br />INTERTIE AND WARNER AVENUE INTERCONNECT (PROJECT NOS. <br />09-5024-M AND 09-5026-M) <br /> <br />Recommended Action: <br /> <br /> <br />1. Award a contract to Moore Electrical Contracting, 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 />$383,921, for construction of the Harbor Boulevard/Fairview Street <br />Interconnect and Intertie with the City of Fountain Valley; and the <br />Warner Avenue Interconnect. <br /> <br />CITY COUNCIL AGENDA 9 JUNE 1, 2009 <br /> <br />