Laserfiche WebLink
<br /> <br />1.Authorize the City Manager and the Clerk of the Council to award and execute a <br />construction contract to Harry H. Joh Construction, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $377,621.30, for the <br />term beginning upon execution of the contract and ending upon project <br />completion, for construction of the FY 2014-15, 2015-16, and 2016-17 Alley <br />Improvement Program projects, subject to non-substantive changes approved by <br />the City Manager and the City Attorney. <br /> <br /> <br />2.Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$472,028, which includes the contract base bid, administration, inspection, <br />testing, and a $56,644 contingency. <br /> <br />3. Authorize the reallocation of $45,307 in unspent FY 2013-14 Gas Tax Funds and <br />$114,162 in unspent FY 2014-15 Measure M2 Local Fairshare Funds from various <br />completed projects to the Alley Improvement Program projects for FY 2014-15 <br />(Project No. 15-6842, $77,097), FY 2015-16 (Project No. 16-6865, $24,830), and FY <br />2016-17 (Project No. 17-6891, $57,542). <br /> <br /> <br />23C. AWARD CONTRACT FOR CONSTRUCTION OF THORNTON PARK SECURITY <br />LIGHTING (PROJECT 16-2655) {STRATEGIC PLAN NO. 6, 1B & 1G} - Public <br />Works Agency; and Parks, Recreation and Community Services Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and the Clerk of the Council to award and execute a <br />construction contract to California Professional Engineering, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $94,500, for <br />the term beginning upon execution of the contract and ending upon project <br />completion, for construction of the Thornton Park Security Lighting Project, <br />subject to non-substantive changes approved by the City Manager and the City <br />Attorney. <br /> <br />2. Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$127,575, which includes the contract base bid, administration, inspection, <br />testing, and an $18,900 contingency. <br /> <br /> <br />23D. AWARD CONTRACT FOR CONSTRUCTION OF DOWNTOWN PARKING <br />FACILITY IMPROVEMENTS LOCATED AT 310 NORTH BIRCH STREET <br />(3RD/BIRCH PARKING STRUCTURE), 420 NORTH MAIN STREET (5TH/MAIN <br />PARKING STRUCTURE), 300 EAST FIFTH STREET (5TH/SPURGEON PARKING <br />STRUCTURE), AND 301 NORTH BUSH STREET (3RD/BUSH PARKING LOT) <br />(PROJECT NOS. 16-1301, 16-1302, 16-1303, 16-1304) {STRATEGIC PLAN NOS. 6, <br />1G} - Public Works Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />CITY COUNCIL AGENDA 9 SEPTEMBER 5, 2017 <br /> <br /> <br />