My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2017-03-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2017
>
03/21/2017
>
AGENDA_2017-03-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2017 1:03:02 PM
Creation date
3/20/2017 11:03:23 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
3/21/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />APPROPRIATION ADJUSTMENT NO. 2017-103 - Recognizing $30,000 from prior <br />year fund balance in the Local Drainage Area Fund 221 revenue account, and <br />appropriating the same amount into the Local Drainage Area Fund 221 expenditure <br />account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 17-019 - CONTRACT AWARDS FOR SAFETY SHOES {STRATEGIC <br />PLAN NO. 7, 4} - Finance and Management Services; Public Works Agency and Parks <br />Recreation and Community Sevices <br /> <br />RECOMMENDED ACTION: Award contracts a one-year period expiring March <br />31, 2018, with provision for four one-year renewals exercisable by the City Manager <br />and City Attorney, in annual aggregate amount not to exceed $50,000, subject to <br />non-substantive changes approved by the City Manager and City Attorney with the <br />following vendors: <br /> <br /> <br />Vendor Location <br />Industrial Safety Shoe Company Santa Ana <br />Red Wing Shoe Store Santa Ana <br />Shoeteria Orange <br /> <br /> <br />22B. SPEC. NO. 17-027 - CONTRACT AWARD FOR BARRACUDA DATA BACKUP <br />AND SERVER MAINTENANCE {STRATEGIC PLAN NO. 6, 2} - Finance and <br />Management Services; and Information Technology Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to CPAC, Inc. in the amount of $170,600, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECT/CHANGE ORDER <br /> <br />23A. AWARD CONTRACT FOR CONSTRUCTION OF THE PACIFIC ELECTRIC PARK <br />PROJECT (PROJECT NO. 14-7513) {STRATEGIC PLAN NO. 6, 1G} - Public Works <br />Agency; Parks, Recreation and Community Services Agency; and Community Development <br />Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract and authorize the City Manager and the Clerk of the Council to <br />execute a construction contract with Lehman Construction, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the total amount of <br />$1,998,650, for the term beginning upon execution of the contract and ending <br />upon project completion, for construction of the Pacific Electric Park project, <br />subject to non-substantive changes approved by the City Manager and the City <br />Attorney. <br /> <br />CITY COUNCIL AGENDA 7 MARCH 21, 2017 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.