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CONSENT CALENDAR <br /> <br />seven-month period in an amount not to exceed $20,000 - Finance & <br />Management Services Agency <br /> <br /> <br />22.C. SPEC. NO. 02-158 - ROCK, SAND, AND AGGREGATE BASE- PUBLIC <br />WORKS AGENCY - Renew the contract with West Coast Sand & Gravel <br /> <br />for a one-year period in an annual amount not to exceed $127,218 - <br />Finance & Management. Services Agency <br /> <br />22.D. SPEC. NO. 03-036 - CELLULAR PHONES, ACCESSORIES, AND <br /> <br />AIRTIMESERVICE - <br /> <br />1. Amend the contract with Nextel Communications by $55,000 for <br />cellular phones, accessories, and airtime service based upon State <br />of California contracts for an annual amount not to exceed <br />$155,000 <br /> <br />2. Renew the contracts for cellular phones, accessories, and airtime <br />service based upon State of California contracts for a period of one- <br />year in a total annual aggregate amount not to exceed $219,000 <br />with: <br />Nextel Communications <br />Verizon Wireless <br /> <br /> <br />22.E. SPEC. NO. 03-110 - LIBRARY MAGAZINE SUBSCRIPTION SERVICE– <br />LIBRARY - Award the contract to Ebsco Subscription Services for a period <br />of three years in an annual amount not to exceed $45,000 - Finance & <br />Management Services Agency <br /> <br /> <br />PROJECTS <br /> <br /> <br />23.A. HICKORY STREET AND HOBART STREET WATER MAIN <br />IMPROVEMENTS (PROJECT 3164) <br /> <br /> Recommended Action: <br /> <br />1. Award a Contract to Nikola Corporation, the lowest responsible bidder, <br />in accordance with unit bid prices in the estimated amount of $338,472 <br /> <br />2. Approve a Funding Analysis with a total estimated construction cost of <br />$431,800 – Public Works Agency <br /> <br />23.B. NEWHOPE STREET IMPROVEMENTS (PROJECT NOS. 1911, 2608, <br />AND 04-3506) <br /> <br /> Recommended Action: <br /> <br />CITY COUNCIL AGENDA 9 JANUARY 5, 2004 <br /> <br />