Laserfiche WebLink
SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <br />22A SPEC. NO. 08-046 - CHARTER BUS SERVICE - Renew the contract <br />with Certified Transportation Services, Inc. in an amount not to exceed <br />$100,600 (Parks, Recreation and Community Services and Police <br />Department) - Finance & Management Services <br />22B SPEC. NO. 08-076 - SAFETY GLOVES - Renew the contract with Fisher <br />Scientific, LLC for a one-year period in an annual amount not to exceed <br />$35,000 - Finance & Management Services <br />22C SPEC. NO. 09-010 - ON-CALL SANITARY SEWER LINING SERVICES - <br />Renew the contract with RePipe-California, Inc. for a one-year period in an <br />amount not to exceed $500,000 (Public Works Agency) - Finance & <br />Management Services <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT CHANGE ORDER NO. 1; SR55/MACARTHUR <br />BOULEVARD RAMPS WIDENING (PROJECT NO. 072503) - Public <br />Works Agency <br />MOTION: Approve Change Order No. 1 for SR551MacArthur <br />Boulevard ramps widening for an estimated cost of $600,000. <br />23B CONTRACT CHANGE ORDER NO. 2; DYER ROAD AND GRAND <br />AVENUE INTERSECTION WIDENING - Public Works Agency <br />MOTION: Approve Change Order No. 2 for Dyer Road and Grand <br />Avenue Intersection Widening for an estimated cost of $75,000. <br />AGREEMENTS <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 and/or <br />actions as noted on the Request for Council Action report. (Item 25A <br />through 25E) <br />CITY COUNCIL MINUTES 10 APRIL 18, 2011 <br />1 0B-10