2004 AGN DEC 07 AGNDA - Laserfiche WebLink

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and Recreation Grant Program, in an Amount Not To Exceed $250,000, RESOLUTION NO. R-150-04. (24) Award of Contract/Republic Electric - Approve Award of Contract for Extraordinary Traffic Signal Maintenance Services to Republic Electric, in the Amount of $15,600. (25) Award of Contract/Transportation, Engineering and Planning (TEP) - Approve Award of Contract for Traffic Engineering Services to TEP, in the Amount of $76,360. (26) Person nel/Pu bl ic Services - Approval for the Recruitment and Ratification of Employee Appointment to the Full -Time Position of Maintenance Worker 1, in the Public Services Streets Division. (27) Award of Contract/GK and Associates - Approve Award of Contract to GK and Associates for Civil Engineering Services for Various Capital Improvement Projects, in the Amount of $96,600. (28) Award of Contract/Contreras Construction Compan - Authorize the Award of Contract for Construction of CDBG Street Improvement Project to Contreras Construction Company as the Lowest Responsive and Responsible Bidder in the Amount of $ 505,283.00. (29) Reimbursement — Approval of the Claim for Reimbursement in the Amount of $6,250 for the Fill-in Handicap Ramps Project and $38,100 for the Cooley Ranch Bike Lane Project from SANBAG. (30) Award of Sole Source Contract/Miner & Miner - Award of a Sole Source Contract to Miner & Miner for the Purchase of ArcFM Electric Utility Design Software and Training in the Amount of $33,100.00. (31) Award of Contract/Osmose Utility Services - Award of Contract to Osmose Utility Services for the Purchase of FastGate Mobile Network Inventory Application Software in the amount of $30,610.00. (32) CUA/Award of Bid/Socal Pacific Construction Corporation — Authorize the City Manager to Execute a Contract with Socal Pacific Construction Corporation for the Construction of the Riverside Avenue Gravity Sewer, Force Main and Lift Station Project in an Amount Not -to -Exceed $1,335,500.00. MOTION SECOND CITY TREASURER'S REPORTS: (33) Approve and Adopt a Resolution and the First Supplemental Fiscal Agent Agreement for City of Colton Community Facilities District No. 90-1 (Mt. Vernon Corridor), RESOLUTION NO. R-151-04. STAFF REPORTS: UTILITIES GENERAL MANAGER'S REPORTS AND RECOMMENDATIONS: (34) Request Approval for Gas Sales Agreement for the SCPPA Gas Acquisition Project and Authorization to Elect to Participate in the Project.