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AGENDA_2012-04-16
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AGENDA_2012-04-16
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4/16/2012 8:24:35 AM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
4/16/2012
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22B SPEC. NO. 12-025 - VEHICLE BODY REPAIR - Award contracts for a six- <br />month period for an aggregate amount not to exceed $75,000 to the <br />following vendors: (Finance & Management Services) <br /> <br /> Vendor Location <br /> Doffo Automotive Inc. Santa Ana <br /> Kelly’s Body Shop Santa Ana <br /> Top Finish Collision Center Inc. Santa Ana <br /> <br />* <br /> Item 22B continued from the April 2, 2012 City Council meeting due to <br />insufficient votes to consider the item. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR HAZARD AVENUE REHABILITATION FROM <br />EUCLID TO HARBOR (PROJECT NO. 116749) AND ALTON - <br />GREENVILLE INTERSECTION IMPROVEMENTS (PROJECT NO. <br />116750) - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTION: <br /> <br />1. Award a contract to All American Asphalt, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $984,984 for construction of the Hazard <br />Avenue Rehabilitation from Euclid to Harbor Project and the Alton <br />- Greenville Intersection Improvements Project. <br /> <br />2. Approve a funding analysis with a total estimated construction <br />cost of $1,280,749. <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 25E) <br /> <br />25A AGMT – PROVIDE AND MAINTAIN LANDBASE DATA, DIGITAL <br />ORTHOPHOTOGRAPHY AND ACCESS TO MAP-VIEWING <br />APPLICATION - With Digital Map Products for a five-year agreement in an <br />annual amount not to exceed $70,500 - Public Works Agency <br /> <br /> <br />CITY COUNCIL AGENDA 6 APRIL 16, 2012 <br /> <br />
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