My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10A - MINUTES-ADJOURNED 11-28-2011
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
12/05/2011
>
10A - MINUTES-ADJOURNED 11-28-2011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:36:56 PM
Creation date
12/1/2011 11:11:23 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
12/5/2011
Destruction Year
2016
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
1. Award a contract to Greenland Construction Inc., the lowest <br />responsible bidder, in accordance with unit bid prices for the <br />Base Bid plus Add Alternate Two in the estimated amount of <br />$140, 740. <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $196,900. <br />23C CONTRACT AWARD FOR DIAMOND PARK MUTUAL WATER <br />COMPANY WATER MAIN IMPROVEMENTS (PROJECT NO. 106404 <br />REBID) PROPOSITION 84 GRANT -Public Works Agency <br />MOT/ON: <br />1. Approve an appropriation adjustment. (Requires five affirmative <br />vote) <br />APPROPRIATION ADJUSTMENT NO. 2012-94 -Accepting funds in <br />the amount of $1,121,727 into the Miscellaneous Revenue Fund for <br />State Grants and appropriating $1 ,121 ,727 to the Public Works Water <br />Quality and Control Expense Fund for Water Capital Improvements. <br />2. Award a contract to J.A. Salazar Construction and Supply <br />Corporation, the lowest responsible bidder, in accordance with <br />unit bid prices for estimated amount of $593,068.50. <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $771,000. <br />23D CONTRACT AWARD FOR CATALINA STREET PUMP OWNERS <br />ASSOCIATION WATER SERVICE CONNECTION (PROJECT NO. <br />106403) PROPOSITION 84 GRANT -Public Works Agency <br />MOT/ON: <br />1. Approve an appropriation adjustment. (Requires five affirmative <br />vote) <br />APPROPRIATION ADJUSTMENT NO. 2012-95 -Accepting funds in <br />the amount of $441 ,651 into the Miscellaneous Revenue Fund for <br />State Grants and appropriating $441 ,651 to the Public Works Water <br />Quality and Control Expense Fund for Water Capital Improvements. <br />2. Award a contract to Stephen Doreck Equipment Rental, Inc., the <br />lowest responsible bidder, in accordance with unit bid prices for <br />the base bid plus in the estimated amount of $169,120.45. <br />CITY COUNCIL MINUTES 7 NOVEMBER 28, 2011 <br />10A-7
The URL can be used to link to this page
Your browser does not support the video tag.