Laserfiche WebLink
<br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize the City Manager and the Clerk of the Council to execute a <br />construction contract to Foddrill Construction Corporation, the lowest <br />responsible bidder, in accordance with the base bid and Additive Alternates 1 <br />and 2 in the amount of $720,499.33, for the term beginning upon execution of the <br />contract and ending upon project completion, for installation of the Security <br />Lighting at Eight Parks Project, subject to non-substantive changes approved by <br />the City Manager and the City Attorney. <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2017-017 - For Fiscal Year 16/17 to <br />recognize $239,142.28 from prior year fund balance and appropriate $107,437.77 into <br />the Residential Development District 2, $118,251.08 into the Residential Development <br />District 3, and $13,453.43 into the Residential Development District 4 expenditure <br />accounts. <br /> <br />3. Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$864,600, which includes the contract base bid and Additive Alternates 1 and 2, <br />administration, inspection, testing, and a $72,050 contingency. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 16-089 - AMMUNITION EQUIPMENT REPLACEMENT USED <br />DURING POLICE TRAINING AND RANGE QUALIFICATION TESTING <br />{STRATEGIC PLAN NO. 1, 5} (Police Department) - Finance & Management Services <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order for a total aggregate amount not to exceed $145,755, subject to non- <br />substantive changes approved by the City Manager and City Attorney, with the <br />following vendors below: <br /> <br />Vendor Amount <br />Arms Unlimited, Inc. $1,725 <br />Dooley Enterprises, Inc. $109,780 <br />Proforce Marketing, Inc. $8,450 <br />San Diego Police Equipment $25,800 <br /> <br /> <br />22B. SPEC. NO. 16-092 - CITYWIDE PAINTING SERVICES – GENERAL <br />MAINTENANCE, BULDING MODIFICATIONS, GRAFFITI CONTROL AND <br />RENOVATION {STRATEGIC PLAN NO. 6, 1C} (Public Works Agency, Police <br />Department and Parks, Recreation and Community Services Agency) - Finance & <br />Management Services <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 SEPTEMBER 6, 2016 <br /> <br /> <br />