December 1970 - Laserfiche WebLink

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CITY OF RIVERSIDE COUNCILMEN ___________ _llecember l�-1970__________________WD_'..__i �o;�``J appropriate account to be designated by the Finance Director to: Motion iXi j j 'provide the funds for this construction; whereupon, the recom- Second IX I.,,,dations .,to approved and accepted as presented. I j I A11. Ayes I I I I I I I I I I I I I I CODB'i.HTTON - YAill:TNG GARAGES 1 b 2- TICKET DISPENSERS & GATES I I I I I I I In consideration of the recommendation from the Traffic Divi- sion of tite Public Works Department, the installation of ticket: ;dispensers and parking gates in Parking Garages 1 and 2, by Hy -1 Itronic Service Engineering Co., was accepted as completed; and i Motion IIX Ii � � execution of the ;Notice of Completion was authorized and i Second iX directed. All Ayes I I I I I I IYL RCHASING AND STORES MANAGER I 1 1 1 1 �iIDS - HELICOP'LERS FOR POLICE DEPARTMENT - FUNDS IA report was presented from the Purchasing and Stores Manager ' :on the bids heretofore received for providing the Police De- partment with two Helicopters; together with the report and recommendation from the City Manager and Chief of Police that ' ;the bid of Bell. Helicopter Co., in the amount of $134,777.37, 1- !be accepted; whereupon, the bid of Bell Helicopter Co. was ac- i Ilceptcd; all other bids were rejected, and the bonds submitted ;with said rejected hids were released from further liahility; I Notion ; r , ; IXI land the Purchasing and Stores Manager was authorized to proceed i Second 11 IXI with the purchase of said equipment by Purchase Order, All Ayes I A written report was submitted by the City Manager and the I I I I :Chief of Police advising the City Council that only 5114 ,520, 00� :was budgeted for the two Helicopters, and that additional funds' lrequiced are available in the ACE Budget due to the three-month: delay in starting Cite } k project; whereupon, approval was given 'Che transfers of the following amounts, totaling $201,257.37, iia Account 01-200-821-9: S-2,092.37 from Account 01-209-001-103;i $.9,300.00 from Account 01-209-001-104; $1,300.00 from Account 01-209-183-100, $665.00 from Account 01-209-822-100; and S6,400.00 from Account 01-209-149-100; with these transfers be -i /^ ling necessary to provide funds for the completion of the pur- ' Motion iX 'chase of the Helicopters, which purchase was authorized thia I Second I : IXI ;date. : I I A11 Ayes ; I I I I I I 'BIDS - STREET LIGHT SYSTEMS - PROJECT 10 - WARDS 6 AND 7 ,He consideration of the recommendation from the Purchasing and Stores Manager and the Board of Public Ltilities, the bid of :Loop Electric, ir. the amount of $61,875.84, was accepted for fhntisltfng all labor, materials and equipment for the construe Lion and installation of ornamentalstreet light systems for ;Street Light Project 10, located within the boundaries of ITJn rds $Iri ❑ud Seven; all other bila were rejected, and the I I I I I I I I I I I I �bonds submitted toith said rejected bids were released from fur -i eCher Lability; the City Attorney was requested to prepare the : : Il:ec es spry contract; and execution of the said contract was au- I I Motion I ; I I IXI I �thorized and directed upon approval by the City Attorney of Lhe� Second performance bonds required in connection therewith. All Ayes : ! I IIBIDS - STEEL CASTNC - RTVERSIDE FREEWAY AT HARRISON STREET I I I I I I In consideration of the recommendation from the Purchasing and IiStores Manager and the Board of Public Utilities, the bid of i i Facific Pi eline Construction Company, in the amount of P P Ye 1 ; I i $6,703. 44, being the only bid received, was accepted for for- ur-nishing Dishingand installing 204 feet of 22 -inch steel casing under I I I I I I I I the Riverside Freeway at Harrison Street; the City Attorney was ;requested to prepare the necessary contract; and execution of I ; I 56-203