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<br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Amend the contract with SC Fuels for diesel fuel by $50,000 for a <br />total amount not to exceed $300,000. <br /> <br />2. Award a contract with SC Fuels for the purchase of diesel fuel, <br />petroleum products and biodiesel for a one-year period with <br />provision for four one-year renewals in an annual amount not to <br />exceed $325,000. <br /> <br /> <br />22B SPEC. NO. - 11-047 - ARMORED VEHICLES - Award a contract to Lenco <br />Industries Inc. in an amount not to exceed $594,695, funded by the Urban <br />Areas Security Initiative (UASI) funding program (Police Department) - <br />Finance & Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR FAIRVIEW TRIANGLE HABITAT <br />RESTORATION (GRANT FUNDED) (PROJECT NO. 086028) - Public <br />Works Agency and Parks, Recreation, and Community Services Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to ACE CD, Inc., the lowest responsible bidder, <br />in accordance with unit bid prices for the base bid in an estimated <br />amount of $93,207.50 for construction of the Fairview Triangle <br />Habitat Restoration. <br /> <br />2. Approve a funding analysis with a total estimated construction <br />cost of $123,780. <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25F) <br /> <br />25A AGMTS - EMPLOYEE GROUP INSURANCE RENEWALS – Prepare and <br />authorize execution of agreements for long term disability, medical, dental, <br />vision, employee assistance, employee group life and accidental death <br />and dismemberment insurance - Personnel Services Agency <br /> <br /> <br />CITY COUNCIL AGENDA 8 OCTOBER 3, 2011 <br /> <br /> <br />