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10A - MINUTES - 09-17-2012
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10A - MINUTES - 09-17-2012
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9/27/2012 2:15:09 PM
Creation date
9/27/2012 2:15:06 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
10/1/2012
Destruction Year
2017
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MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2013-030 - Accepting the <br />California Office of Traffic Safety (OTS) "Sobriety Checkpoint Grant <br />Program" administered by the University of California Berkeley Safe <br />Transportation Research and Education Center (SafeTREC) in the <br />amount of $161,000 into the revenue account and appropriate same into <br />the California Office of Traffic Safety (OTS) "Sobriety Checkpoint Grant <br />Program" expenditure accounts. <br />MOTION: Benavides SECOND: Bustamante <br />VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A SPEC. NO. 11-042 - ON-CALL SEWER REPAIR SERVICES (Public <br />Works Agency) - Finance & Management Services <br />MOTION; Renew the contract with Dominguez General Engineering, <br />Inc. for on-call sewer repair services for a one-year period, with <br />provisions for two one-year renewals, in an annual amount not to <br />exceed $500,000. <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR 2012-2013 OMNIBUS CONCRETE <br />IMPROVEMENTS (PROJECT NO. 136780) - Public Works Agency <br />MOTION: <br />1. Award a contract to Hardy & Harper, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $463,850 for construction of the Omnibus Concrete <br />Improvements Project. <br />2. Approve the funding analysis as follows: Construction Contract - <br />$463,850, Contract Administration - $13,900, Inspection and <br />CITY COUNCIL MINUTES 7 SEPTEMBER 17, 2012 <br />1 0A-7
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