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<br />22F. SPEC. NO. 15-066 - TASER ELECTRONIC CONTROL DEVICES AND <br />ACCESSORIES {STRATEGIC PLAN NO.1, 5} - (Police Department) - Finance and <br />Management Services <br /> <br /> RECOMMENDED ACTION: Award a contract to Taser International, Inc. for a <br />two-year period expiring July 31, 2017, in an amount not to exceed $228,700, with <br />provision for three, one-year renewals exercisable by the City Manager, subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AWARD CONTRACT FOR CONSTRUCTION OF SANTA ANITA PATIO <br />IMPROVEMENTS (PROJECT 147514) {STRATEGIC PLAN NO. 6, 2B} - Public <br />Works; Parks, Recreation and Community Services; and Community Development <br />Agencies <br /> <br />RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize the City Manager and the Clerk of the Council to execute a contract <br />awarded to Green Giant Landscape, Inc., the lowest responsible bidder, in <br />accordance with the unit bid prices for the base bid of $98,500 and the additive <br />alternate of $48,500, totaling $147,000, for construction of the Santa Anita Patio <br />Improvements, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />2.Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$183,750. <br /> <br /> <br />23B. AWARD CONTRACT FOR CONSTRUCTION OF PORTOLA PARK <br />IMPROVEMENTS (PROJECT 132638) {STRATEGIC PLAN NO. 6, 1C} - Public <br />Works and Parks, Recreation and Community Services Agencies <br /> <br />RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize the City Manager and the Clerk of the Council to execute a contract <br />awarded to Ben’s Asphalt, the lowest responsible bidder, in accordance with the <br />unit bid prices, totaling $187,146, for construction of the Portola Park <br />Improvements Project, subject to non-substantive changes approved by the City <br />Manager and the City Attorney. <br /> <br /> <br />2.Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$254,123. <br /> <br /> <br />CITY COUNCIL AGENDA 10 AUGUST 4, 2015 <br /> <br /> <br />