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FULL PACKET_2010-01-19
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FULL PACKET_2010-01-19
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1/3/2012 4:11:53 PM
Creation date
10/19/2010 4:37:48 PM
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City Clerk
Doc Type
Agenda Packet
Date
1/19/2010
Destruction Year
2015
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<br /> <br /> <br /> 22F SPEC. NO. 09-009 - AUTOMOTIVE PARTS - Renew the contract with <br /> <br /> Orange County Auto Parts Inc. for a one-year period in the annual amount <br /> not to exceed $50,000 - Finance & Management Services Agency <br /> 22G SPEC. NO. 06-066 - UNLEADED FUEL - Renew the contract with G.P. <br /> <br /> Resources, Inc., for a one-year period in an annual amount not to exceed <br /> $900,000 - Finance & Management Services Agency <br /> 22H SPEC. NO. 09-063 - DIESEL EMISSION CONTROL SYSTEM - Award a <br /> contract to Ironman Parts & Services, using the City of National City's <br /> contract in an amount not to exceed $46,857.49 - Finance & Management <br /> Services Agency <br /> <br /> <br /> AGREEMENTS <br /> <br /> MOTION: Authorize the City Manager and Clerk of the Council to <br /> execute the following agreements, subject to non-substantive <br /> changes approved by the City Manager and City Attorney. (Item 25A <br /> through 25G) <br /> <br /> 25A ACQUISITION OF RIGHT OF WAY FOR THE DYER / REDHILL <br /> <br /> INTERSECTION WIDENING PROJECT - Public Works Agency <br /> <br /> AGMT NO. 2010-001 - With Kinco Redhill, LLC, for $491,335 <br /> AGMT NO. 2010-002 - With Kinco Redhill, LLC, for $122,065 <br /> AGMT NO. 2010-003 - With HPT CW Properties Trust for $1,703,585 <br /> <br /> 25B AGMT NO. 2010-004 - ENGINEERING SERVICES FOR FIRST STREET <br /> BRIDGE WIDENING (PROJECT 061723) - Execute an amendment with <br /> AECOM in an amount not to exceed $121,200 for a total contract amount <br /> of $1,160,000 - Public Works Agency <br /> <br /> 25C AGMT NO. 2010-005 - THE SR-55 / MACARTHUR BLVD. ON-RAMPS <br /> WIDENING (PROJECT NO. 072503) - Execute an amendment with <br /> PBS&J, in an amount not to exceed $45,000 for a total contract amount of <br /> $391,000 - Public Works Agency <br /> <br /> 25D AGMT NO. 2010-006 - CABLE EQUIPMENT MAINTENANCE AND <br /> VIDEO ENGINEERING SERVICES - Execute an amendment with Video <br /> Engineering Services in an annual amount not to exceed $99,660 - Parks, <br /> Recreation & Community Services Agency <br /> <br /> 25E AGMT NO. 2010-007 - FLOWER STREET BIKE TRAIL AND BRISTOL <br /> WIDENING PROJECTS COOPERATIVE WORK AGREEMENT - With the <br /> Department of Transportation to extend the completion deadline and <br /> scope of work - Public Works Agency <br /> <br /> CITY COUNCIL MINUTES g <br /> JANUARY 4, 2010 <br /> 1 0A-8 <br />
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