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FULL PACKET_2015-03-03
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FULL PACKET_2015-03-03
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2/26/2015 6:15:16 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
3/3/2015
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annual amount not to exceed $500,000, with provisions for one two - <br />year renewal exercisable by the City Manager and City Attorney, <br />subject to nonsubstantive changes approved by the City Manager <br />and City Attorney. <br />22D. SPEC. NO. 15 -006 - ASPHALT CONCRETE MATERIALS (NON - <br />GENERAL FUND) {STRATEGIC PLAN NO. 6, 1 C) - Finance & <br />Management Services and Public Works Agency <br />MOTION: Award a contract to Vulcan Materials Co. for a one -year <br />period expiring February 29, 2016, in an annual amount not to exceed <br />$50,000, with provisions for three one -year renewals exercisable by <br />the City Manager and the City Attorney, subject to nonsubstantive <br />changes approved by the City Manager and the City Attorney. <br />22E. SPEC NO. 15 -013 - REPAIRS TO ELEVATOR NO. 4H IN POLICE <br />DETENTION CENTER (STRATEGIC PLAN NO. 6,1,1c) - Finance & <br />Management Services and Police Department <br />MOTION: Award a contract to KONE, Inc. in an amount not to <br />exceed $32,000.00, subject to non - substantive changes approved by <br />the City Manager and City Attorney. <br />AGREEMENTS <br />25A. LANDSCAPE MAINTENANCE SERVICES {STRATEGIC PLAN NO. 6, <br />1131 - Parks, Recreation & Community Services Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute amendments, subject to non - substantive changes approved <br />by the City Manager and the City Attorney: <br />1. AGMT NO. 2015 -026 - With Landscape West for landscape <br />maintenance services in District 1 to adjust the scope, extend the term <br />11 months and provide compensation in an amount of $284,900, which <br />includes a 10% contingency, for the term February 1, 2015 through <br />January 31, 2016. <br />2. AGMT NO. 2015 -027 - With DIMS for landscape maintenance services <br />in District 2 to adjust the scope and provide compensation in an <br />amount of $318,331.20, which includes a 10% contingency, for the <br />term February 1, 2015 through January 31, 201. <br />3. AGMT. NO. 2015 -028 - With Mariposa Landscape for landscape <br />maintenance services in District 3 to adjust the scope and reduced the <br />CITY COUNCIL MINUTES 1 0A' 1 0 FEBRUARY 17, 2015 <br />
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