My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2010-12-06
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2010
>
12/06/2010
>
AGENDA_2010-12-06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:56:23 PM
Creation date
12/6/2010 9:55:48 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
12/6/2010
Destruction Year
2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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 />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager to accept a Hazardous Materials <br />Emergency Preparedness Grant in the amount of $19,200 and <br />designate $4,800 in City funds required for the 20% match. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2010-102 Approve the <br />Appropriation Adjustment for the Cal-EMA – Hazardous Materials <br />Emergency Preparedness Grant 2010 expenditure account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A and 22B) <br /> <br />22A SPEC. NO. 10-047 - STREET LIGHTS - Award a contract to West-Lite <br />Supply Co., Inc. for streetlights in the amount of $76,080; and increase the <br />aggregate limit by $15,000 for lamps, ballasts & accessories in an annual <br />amount not to exceed $91,080 (Public Works Agency) - Finance & <br />Management Services <br /> <br /> <br />22B SPEC. NO. 10-049 - EQUIPMENT AND MAINTENANCE - Award a <br />contract to Fluke Networks in an amount not to exceed $38,000 - Finance <br />& Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR RAITT STREET REHABILITATION <br />BETWEEN WARNER AND EDINGER AVENUES (PROJECT NO. <br />116745) - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $989,215 for construction of Raitt Street Rehabilitation <br />between Warner and Edinger Avenues. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $1,236,500. <br /> <br /> <br />CITY COUNCIL AGENDA 7 DECEMBER 6, 2010 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.