CC/RDA/CUA REG MIN Feb 7 - Laserfiche WebLink

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(10) Personnel/Electric - Approved Establishing Classification of Part Time Consumer Service Filed Representative and Continuously Recruit and Appoint as needed in the Electric Department; Approve and Adopt a Resolution Establishing a Pay Range for Part-time Consumer Service Field Representative, RESOLUTION NO. R-13-06. (11) Award of Sole Source Contract/Ameron Pole Products — Approved award of Sole Source Contract to Ameron Pole Products, Inc., c/o Pacific Lighting Sales, Inc., for Marbelite Streetlight Standards in the Amount of $94,130.40. (12) Personnel/Police — Approved Request for Recruitment and Ratification of Employee Appointment to the Full Time Position of Police Lieutenant. (13) Personnel/Community Development — Approved Request for the Recruitment and Ratification of One Employee Appointment to the Full Time Position of Building Inspector II in the Community Development Department. (14) Additional Through Streets — Approved and Adopt a Resolution Amending Resolution #2119 to Include Additional through Streets and Stop Intersections, La Cadena Drive Approaching 'E' Street from the North to South, RESOLUTION NO. R-14-06. (15) Submission of Two Projects for Senate Bill 1346_ — Approved and Adopt a Resolution Authorizing the submittal of Two Applications for Senate Bill 1346 Rubberized Asphalt Concrete Grant Program Fiscal Year 2005/2006 Requesting $50,000 in Grant Funding, RESOLUTION NO. R-15-06. (16) Solicit Bids/3-5 Storm Drain Project — Approved Request Authorization to Solicit Bids for the 3-5 Comprehensive Storm Drain Phase III Project (Valley Boulevard portion from Meridian Ave to Cypress Ave). (17) Agreement/Roquet Paving — Approved authorization to Award Paving Construction Agreement to Roquet Paving for the Impound Yard Phase II Project, in the Amount of $96,987. (18) Agreement/Roquet Paving — Approved authorization to Award of the Paving Construction Agreement Correspondent to the Valley Blvd and Pepper Ave Intersection Paving Project to Roquet Paving, Inc., in the Amount of $98,000. (19) Notice of Completion - Approved the Contract Change Order of the Project in the Amount of $4,116 (1.5% of Contract Amount); Authorize the Execution and Recordation of the Notice of Completion for the Fire Training Tower Construction Project. (20) Contract/Hardy Harper Company — Approved award of Construction Contract for the Colton Street Improvement Project (CDBG Project No. 104-31205/2766) to Hardy and Harper, Inc., in the Amount of $366,013.95. (21) CUA/Personnel/Water - Approved Request for Recruitment and Ratification of Two (2) Employee Appointments to Full -Time Position of Water Distribution Operator III in the Water Department. STAFF REPORTS: 2006 FEBRUARY 07 REG CC/RDA/CUA MEETING - 5 -