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CITY OF RIVERSIDE
<br />
<br /> COUNCILMEMBERS
<br />
<br /> February 13, 1985 WARDS · i, 2' 3' 4% 5'
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<br /> [vesterly side of Kansas Avenue between Seventh and Fifth Streets, by Gosney
<br /> |Backhoe & Equipment, was accepted as completed; and execution of the Notice of
<br /> lCompletion was authorized and directed.
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<br /> ~PURCHASING SERVICES MANAGER
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<br /> {BID NO. 3751'- HYDROSTATIC SKIP STEER LOADER - PUBLIC UTILITIES DEPT., WATER DIV.
<br /> [In consideration of the recommendation from the Purchasing Services Hanager, the
<br /> |Public Utilities Department, the Board of Public Utilities and the Fleet Management
<br /> }Superintendent, the bid of Turners, Inc., in the amount of $12,873.00, was accepted
<br /> ifor furnishing the Public Utilities Department, Water Division, with one current
<br /> model hydrostatic skip steer loader. All other bids were rejected; and the Purchasing
<br /> Services Manager was authorized to proceed with the purchase by Purchase Order.
<br />
<br /> ~BID NO. 3760 - VICTORIA AVENUE SfDE~ALI~, CRIDGE TO UNIVEILSITY (EMERGENCY JOBS BILL
<br /> 1983) - rdND TRANSFER
<br /> In consideration of the recommendation from the Purchasing Services Manager and the
<br /> Public Works Department, the bid of Gosnay Construction Backhoe & Equipment, in the
<br /> amount of $29,969.80, was accepted for furnishing all labor, materials and equipment
<br /> for the construction of Victoria Avenue sidewalks, easterly side of Cridge Street to
<br /> University Avenue (Emergency Jobs Bill 1983). All other bids were rejected, and the
<br /> bonds submitted with said rejected bids were released from further liability; the
<br /> [City Attorney was requested to prepare the necessary contract; and execution of the
<br /> Icon=tact was authorized and directed upon approval by the City Attorney of the re-
<br /> ~quirad performance bonds. Further, a written report was submitted from the City
<br /> lManager and the Public Works Director, concurred in by the CDBG Program Administrator,
<br /> recon~mending that the City Council authorize the transfer of $4,000 from Account
<br /> 15-551-487 to the Victoria Avenue Account 15-551-475. The recommendation was
<br /> ~approved as presented.
<br />
<br /> BID NO. 3764 - 1984 MOD~ ~LEET COMPACT SEDANS (GROUP 1) - ADMINISTRATIVE SERVICES
<br /> sAND PUBLIC UTILITIES DEPARTMENTS
<br /> In consideration of the reco~wnandation from the Purchasing Services Manager, the
<br /> Administrative Services Department, the Public Utilities Department, the Board of
<br /> Public Utilities and the Fleet Management Superintendent, the bid of Fritts Ford, in
<br /> the amount of $47,000.40, yes accepted for furnishing the Administrative Services
<br /> Department and the Public Utilities Department with six used 1984 model fleet compact
<br /> sedans (Group i). All other bids were rejected; and the Purchasing Services Manager
<br /> was authorized to proceed with the purchase by Purchase Order.
<br />
<br /> BID NO. 3769 - VEHICLES FOR POLICE AND FIRE DEPARTMENTS
<br />~In consideration of the recommendation from the Purchasing Services Manager, the
<br />~Police Department and the Fire Department, the bid of Fritts Ford, in the amount of
<br />~$251,905.27 for Item No. I plus Alternate A minus trade-ins, was accepted for furnish-
<br />~ing the Police Department and the Fire Department with 23 four-door sedans with
<br />~prices requested for possible trade-ins. All other bids were rejected; and the
<br />~Purchasing Services Manager was authorized to proceed with the purchase by Purchase
<br />Order.
<br />
<br /> BID NO. 3771 - HOLDING STREET WIDENING, ORANGE TO MULBERRY, A HUD-FUNDED PROJECT
<br />In consideration of the recommendation from the Purchasing Services Manager and the
<br />Public Works Department, the bid of Steve Pandza Constructors, in the amount of
<br />811,663.90, was accepted for furnishing all labor, materials and equipment for the
<br />construction of HoldinS Street widening, Orange to Mulberry Streets, a HUD-funded
<br />project. All other bids were rejected, and the bonds submitted with said rejected
<br />bids were released from further liability; the City Attorney was requested to prepare
<br />the necessary contract; and execution of the contract was authorized and directed
<br />=upon approval by the City Attorney of the required performance bonds.
<br />,
<br />=CITY MANAGER
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<br />,
<br />:INFORMATIONAL REPORTS - DEPARTMENT HEADS
<br />~A written report was submitted from the City Manager and the Administrative Assistant
<br />relative to informational reports to be presented from department heads, one each
<br />,month. The report was received and ordered filed for record.
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<br />70-340
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