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<br />22D. SPEC. NO. 161-101 - ORANGE COUNTY SHERIFF’S DEPARTMENT BOMB <br />SQUAD ROBOT UPGRADES {STRATEGIC PLAN NO. 1,5} (Police Department) - <br />Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Remotec in the amount of $70,260, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />22E. SPEC. NO. 16-096 - CONTRACTOR PLUMBING SERVICES {STRATEGIC PLAN <br />NO. 6, 1C} (Parks, Recreation and Community Services Agency; Public Works Agency; <br />and Police Department) - Finance and Management Services <br /> <br />RECOMMENDED ACTION: Award contracts for a one-year period expiring <br />September 30, 2017, with provisions for three one-year renewals exercisable by the <br />City Manager, in an annual aggregate amount not to exceed $115,000 subject to non- <br />substantive changes approved by the City Manager and City Attorney, with the <br />following vendors: <br /> <br /> Vendor Location <br /> All American Mechanical, Inc. Brea <br /> Pro-Craft Construction, Inc. Redlands <br /> RT Contractor Corp. Garden Grove <br /> Verne’s Plumbing, Inc. Buena Park <br /> <br /> <br />PROJECT/CHANGE ORDER <br /> <br />23A. AWARD CONTRACT FOR THE WALNUT PUMP STATION BUILDING <br />UPGRADE PROJECT LOCATED AT 723 WEST WALNUT STREET (PROJECT 11- <br />6412) {STRATEGIC PLAN NO. 6, 1C} - Public Works Agency <br /> <br />RECOMMENDED ACTIONS:. <br /> <br /> <br />1.Award a contract and authorize the City Manager and Clerk of the Council to <br />execute a construction contract to Arnaz Engineering Contractors, Inc., the <br />lowest responsible bidder, in accordance with the base bid in the amount of <br />$3,596,000, for the term beginning upon execution of the contract and ending <br />upon project completion, for the construction of the Walnut Pump Station <br />Building Upgrade project, subject to nonsubstantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />2.Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$4,854,600, which includes the contract base amount, administration, <br />inspection, testing, and $899,000 contingency. <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 10 SEPTEMBER 20, 2016 <br /> <br /> <br />