2010-11-15 Regular - Laserfiche WebLink

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1. Amend the contract with Prudential Overall Supply for uniform, mat and towel service through the end of the current year to provide isservice during the transition of new uniforms and finalizing the charges on lost stock in an amount not to exceed $20,000. 2. Award a contract to G & K Services Inc. uniform, mat and towel services for a three-year period with provision for one three-year renewal, in an annual amount not to exceed $33,130. 22H SPEC. NO. 10-043 - REFURBISH VACTOR SEWER TRUCKS - Award a contract to Haaker Equipment Company in an amount not to exceed $217,105 (Public Works Agency) - Finance & Management Services 221 SPEC. NO. 10-031 - DIGITAL AUDIO -VIDEO RECORDING SYSTEM - Award a contract to Gulen Inc. dba LegalTek in an amount not to exceed $45,550 (Police Department) - Finance & Management Services PROJECTS/CHANGE ORDERS 23A INCREASE CONTINGENCY FOR BRISTOL STREET WIDENING FROM MCFADDEN AVENUE TO PINE STREET (PROJECT NO. 061500) - Public • Works Agency MOTION: Increase the contingency for the contract with All American Asphalt for the Bristol Street Widening Project by $200,000 to a total estimated contract amount of $10,178,904 and authorize the City Manager to execute change orders up to the contingency amount. 23B INCREASED CONTINGENCY FOR RECYCLED WATER CONVERSION PROJECT (PROJECT NO. 093215) - Public Works Agency MOTION: Increase the contingency for the contract with Guerrero Backhoe Service, Inc. for the Recycled Water Conversion Project by $100,000 to a total estimated contract amount of $324,526 and authorize the City Manager to execute change orders up to the contingency amount. AGREEMENTS MOTION: Authorize the City Manager and Clerk of the Council to execute the following agreements, subject to non -substantive changes . approved by the City Manager and City Attorney and/or actions as CITY COUNCIL MINUTES 9 NOVEMBER 15, 2010