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Continued from the January 22, 2013 City Council meeting by a vote of 7- <br />0. <br />MOTION: <br />1. Award a contract to the lowest responsible bidder, Siemens <br />Industry, Inc., in accordance with the Base Bid plus Add Alternate <br />A, in the total of $530,215.25, for the installation of a traffic signal <br />at Fairview Street and Edna Drive, and traffic signal modifications <br />at McFadden Avenue and Euclid Street. <br />2. Approve the Cost and Funding Analysis for a total estimated <br />project delivery cost of $662,700. <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 25F) <br />25A AGMT NO. 2013-024 - AMENDMENT - ADULT CROSSING PROGRAM <br />THROUGHOUT THE CITY - With All City Management Services Inc. <br />(ACMS), in an amount not to exceed $850,000 - Police Department <br />25B AGMT NO. 2013-025 - AMENDMENT - ENVIRONMENTAL SERVICES <br />FOR THE WIDENING OF WARNER AVENUE FROM MAIN STREET TO <br />GRAND AVENUE (PROJECT NO. 091749) - Restated agreement with <br />The Planning Center, in an amount of $72,619 plus a contingency of <br />$25,000, for a total agreement not to exceed $640,966, and extend the <br />term of the agreement to June 30, 2014 - Public Works Agency <br />25C AGMT NO. 2013-026 - AMENDMENT - PREPARATION OF A SANITARY <br />SEWER AND WATER FINANCIAL PLAN - With Black & Veatch <br />Corporation in an amount not to exceed $150,000 - Public Works Agency <br />25D AGMT NO. 2013-027 - AMENDMENT - GRAFFITI REMOVAL SERVICES <br />- With Graffiti Protective Coatings, Inc., in an amount not to exceed <br />$600,000, for the period of March 1, 2013, through February 28, 2014 - <br />Public Works Agency <br />CITY COUNCIL MINUTES 11 FEBRUARY 4, 2013 <br />1 0A-11