My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2012-02-06
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
02/06/2012
>
FULL PACKET_2012-02-06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2016 3:55:43 PM
Creation date
2/2/2012 5:47:39 PM
Metadata
Fields
Template:
City Clerk
Agency
Clerk of the Council
Date
2/6/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
316
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
provision for two, one -year renewals in an annual aggregate amount not to <br />exceed $150,000 - Finance & Management Services <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 />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 />PROJECTS /CHANGE ORDERS <br />23A CONTINGENCY INCREASE FOR FIRST STREET BRIDGE <br />REPLACEMENT OVER THE SANTA ANA RIVER (PROJECT NO. <br />061723) - Public Works Agency <br />MOTION: Increase the contingency for the contract with Powell <br />Constructors, Inc., for the construction of the First Street bridge <br />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 />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 25H) <br />25A AGMT NO. 2012 -003 - CABLE EQUIPMENT MAINTENANCE AND <br />VIDEO 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 />25B AGMT NO. 2012 -004 - CALIFORNIA GREEN BUILDING CODE AND <br />LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) <br />TRAINING (GRANT FUNDED) - With GreenStep Education in an amount <br />not to exceed $55,180 and authorize the City Manager to execute an <br />CITY COUNCIL MINUTES 10 JANUARY 17, 2012 <br />P1 W"I tC <br />
The URL can be used to link to this page
Your browser does not support the video tag.