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<br />23B CONTRACT AWARD FOR BROADWAY REHABILITATION FROM CIVIC <br />CENTER TO SANTA CLARA (PROJECT 11-6743) AND BROADWAY <br />AND WASHINGTON AVENUE WATER MAIN IMPROVEMENTS <br />(PROJECT 11-6415) - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to the lowest responsible bidder, Christensen <br />Brothers General Engineering, Inc., in accordance with the Base <br />Bid totaling $4,302,858.65 for the construction of the Broadway <br />Rehabilitation and Broadway and Washington Avenue Water Main <br />Improvements. <br /> <br />2. Approve the Cost Analysis for a total estimated project delivery <br />cost of $5,163,430.65. <br /> <br /> <br />23C CONTRACT AWARD FOR THE FLOWER STREET BIKE TRAIL FROM <br />MACARTHUR BLVD. TO SUNFLOWER AVE. (PROJECT 12-2620) - <br />Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to the lowest responsible bidder, Green Giant <br />Landscape, Inc., in accordance with the Base Bid plus Bid Item <br />Nos. 47 and 49 of Add Alternate 1, totaling $968,500 for the <br />construction of Flower Street Bike Trail from MacArthur Blvd. to <br />Sunflower Ave. <br /> <br />2. Approve the Cost Analysis for a total estimated project delivery <br />cost of $1,259,050. <br /> <br /> <br />AGREEMENTS <br />(Non-routine) <br /> <br />25J PROVIDE MEDICAL SERVICES FOR INMATE POPULATION AT SANTA <br />ANA JAIL - Police Department <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and Clerk of the Council to execute an <br />agreement subject to non-substantive changes. <br /> <br />AGMT - With Correctional Managed Care Medical Corporation <br />(CMCMC) for a one-year term, in an annual amount of $1,768,732. <br /> <br />CITY COUNCIL AGENDA 11 AUGUST 5, 2013 <br /> <br /> <br />