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<br />account, for the purpose of replacing an HVAC unit at the Corporate Yard Public <br />Works Administration Building. <br /> <br /> <br />2.Award a contract to AP Construction Group for the replacement of a rooftop <br />HVAC unit in an amount not to exceed $134,500, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 15-018 - COUNCIL CHAMBER CAMERAS AND CONTROL ROOM <br />UPGRADES {STRATEGIC PLAN NO. 1, 2B; 2, 3C} (Parks, Recreation and Community <br />Services Agency) - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to California Media Solutions in <br />an amount not to exceed $38,100, subject to non-substantive changes approved by <br />the City Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 15-029 - FST SAND AND GRAVEL FOR FILL SAND {STRATEGIC <br />PLAN NO. 6, 1} - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Amend to the contract with FST Sand and Gravel <br />Inc. for fill sand and gravel by $10,000 for an annual amount not to exceed $35,000. <br /> <br /> <br />22C. SPEC. NO. 15-014 - CONTRACTS AWARD FOR CIVIC CENTER TREE PRUNING <br />SERVICES {STRATEGIC PLAN NO. 6; 1 B} (Parks, Recreation and Community <br />Services Agency) - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award for a one-year period with provisions for <br />three one-year renewals exercisable by the City Manager, in an annual aggregate <br />amount not to exceed $78,000, subject to non-substantive changes approved by the <br />City Manager and City Attorney, with the following vendors: <br /> <br /> Vendor: Location: <br /> George Salinas Tree Preservation Placentia <br /> Mariposa Landscapes, Inc. Irwindale <br /> Tree Pros, Inc. Chino <br /> <br /> <br /> <br />AGREEMENTS <br /> <br />25A. AGMT - ADULT CROSSING GUARD PROGRAM {STRATEGIC PLAN NO. 1, 1} – <br />Police Department <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute a three-year agreement with All City Management Services Inc. <br />(ACMS), in an amount not to exceed $1,927,978 with an additional 15% contingency <br />CITY COUNCIL AGENDA 7 APRIL 21, 2015 <br /> <br /> <br />