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account and appropriating the same amount to the Measure M2 — Street <br />Construction expenditure account (Project No. 136793) for construction of <br />the Maple Street Storm Drain Continuous Deflective Separation (CDS) <br />Project. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A SPEC. NO. 09 -030 - CHAIN LINK FENCE RENTALS - (Public Works <br />Agency and Community Development Agency) - Finance & Management <br />Services <br />MOTION: Contract with S & S Portable Services for a one -year <br />period in an amount not to exceed $50,000. <br />*Councilmember Amezcua returned to the dais. <br />PROJECTS /CHANGE ORDERS <br />MOTION: <br />1. Award a contract to the lowest responsible bidder, Pacific <br />Construction Company, Inc., in accordance with the Base Bid <br />totaling $186,255 for the reconstruction of El Salvador and <br />Windsor Parks walkways. <br />2. Approve the Cost Analysis for a total estimated project delivery <br />cost of $274,860. <br />MOTION: Reyna SECOND: Benavides <br />VOTE: AYES: Amezcua, Benavides, Martinez, Reyna, Pulido <br />(5) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Sarmiento, Tinajero (2) <br />CITY COUNCIL MINUTES 9 FEBRUARY 19, 2013 <br />