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AGENDA_2012-01-17
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AGENDA_2012-01-17
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1/19/2012 10:28:50 AM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
1/17/2012
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<br />22E SPEC. NO. 12-003 - FIT TEST MACHINES - Award a contract to Mallory <br />Safety & Supply Company in an amount not to exceed $423,000, Urban <br />Areas Security Initiative (UASI) funded (Police Department) - Finance & <br />Management Services <br /> <br /> <br />22F SPEC. NO. 12-004 - PORTABLE RADIATION DETECTORS - Award a <br />contract to Mallory Safety & Supply Company in an amount not to exceed <br />$103,000, Urban Areas Security Initiative (UASI) funded (Police <br />Department) - Finance & Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTINGENCY INCREASE FOR FIRST STREET BRIDGE <br />REPLACEMENT OVER THE SANTA ANA RIVER (PROJECT NO. <br />061723) - Public Works Agency <br /> <br /> Increase the contingency for the contract <br />RECOMMENDED ACTION: <br />with Powell Constructors, Inc., for the construction of the First Street <br />bridge replacement over the Santa Ana River by $602,605 to a total <br />estimated contract amount of $7,815,000, and authorize the City <br />Manager to execute change orders in an amount not to exceed the <br />authorized contingency. <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 25H) <br /> <br />25A AGMT - CABLE EQUIPMENT MAINTENANCE AND VIDEO <br />PRODUCTION SERVICES - Execute an amendment with Video <br />Engineering Services for one year in an annual amount not to exceed <br />$57,915 - Parks, Recreation & Community Services Agency <br /> <br /> <br />25B AGMT - CALIFORNIA GREEN BUILDING CODE AND LEADERSHIP IN <br />ENERGY AND ENVIRONMENTAL DESIGN (LEED) TRAINING (GRANT <br />FUNDED) - With GreenStep Education in an amount not to exceed <br />$55,180 and authorize the City Manager to execute an amendment to <br />extend said agreement should the grant period be extended. - Public <br />Works Agency <br /> <br /> <br />CITY COUNCIL AGENDA 7 JANUARY 17, 2012 <br /> <br /> <br />
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