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PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR MACARTHUR BOULEVARD FRONTAGE TO <br />SANTA ANA RIVER BIKE TRAIL ENHANCEMENT (PROJECT NO.08- <br />6033-M) <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to Elite Bobcat Service, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $42,424.24 for construction of the MacArthur <br />Boulevard Frontage to Santa Ana River Bike Trail Enhancement. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $56,500. <br /> <br />23B CONTRACT AWARD FOR PICO LOWELL NEIGHBORHOOD WATER <br />MAIN IMPROVEMENTS (PROJECT NO.08-3210) <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to MCC Equipment Rentals, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $644,097.50 for construction of Pico Lowell <br />Neighborhood Water Main Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $805,100. <br /> <br />23C CONTRACT CHANGE ORDER NO. 1 - SUSAN STREET <br />REHABILITATION (PROJECT NO.09-1750-C) <br /> <br />Recommended Action: <br /> <br /> <br />Approve Change Order No. 1 for Susan Street Rehabilitation from <br /> <br />Sunflower Avenue to MacArthur Boulevard for an estimated cost of <br />$183,700. <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. (Item 25A through 25L) <br /> <br />25A AGMT – COMPREHENSIVE PHYSICAL EVALUATIONS, HEALTH <br />SCREENING AND VACCINATIONS – With Tustin-Irvine Medical Group in <br />an amount not to exceed $70,000 – Fire Department and Personnel <br />Services Agency <br /> <br />CITY COUNCIL AGENDA 7 AUGUST 3, 2009 <br /> <br />