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<br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22C) <br /> <br />22A SPEC. NO. 08-022 - PAINTING SERVICES - Renew the contract with <br />Solorio, Inc. for a one-year period in an annual amount not to exceed <br />$95,000 - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 11-049 - MULTI-JET WATER METERS - Renew the contract <br />with Aqua-Metric Sales Company for a one-year period in an amount not <br />to exceed $115,000 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22C SPEC. NO. 12-048 - DESKTOP COMPUTERS AND SERVER <br />EQUIPMENT - Award a contract to Dell Computer Corporation in an <br />amount not to exceed $168,300 (Public Works Agency) – Finance & <br />Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR BROADWAY REHABILITATION FROM <br />ANAHURST PLACE TO FIRST STREET WITH ALL AMERICAN <br />ASPHALT (PROJECT NOS 116736 AND 116746) - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <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 $2,443,348 for construction of the Broadway <br />Rehabilitation from Anahurst Place to First Street. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $3,054,000. <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 />CITY COUNCIL AGENDA 5 JULY 16, 2012 <br /> <br /> <br />