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CITY OF RIVERSIDE
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<br /> COUNCI LME N
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<br /> February ZT, ~98Z .......................................
<br />................................................................................ WARDS ~,~Z,~3~5· B~ 7~
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<br /> agreement ~n a sufficient amount to cover the installation of alZ required off-site ....
<br /> ~improve~ents. Including a ~2-mo~ch a~d~C~o~a~ exCens$0~ [oc ~eC~oacc~e ~me, ~he
<br /> ~Public Wor~ Depar~men~ recederids ~ha~ che City Council ~ranc a 24-monch ex~ension of
<br /> ,c~me ~o ~rch 15, 1982, re~rosccive ~o ~rch 15, 1980; whereupon, ~he reco~enda~ion
<br /> , s approved as su~i~ced.
<br />
<br /> ~PURC~SIN~ SERVICES ~AG~
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<br /> [BIDS - NOR~ ~IN STREET S~R ~NSIO~ - ~ ~SFER
<br /> ~In consideration of ~he'rec~enda~ion from ~he Acting Purchasin~ Se~ices ~na~er and
<br /> ~he Public ~orks Department, the bid of Meye~ Constructors, in ~he ~oun~ of
<br /> [$192,775.00, was accep~ ~or furnishi~ all labor, materials and equipmen~ for ~he
<br /> ~cons~ruc~io~ of North ~in S~ree~ Sewer ~ension, Wi~c Scree~ ~o Bartlett Avenue.
<br /> ,All o~her bids were rejected, $~d ~he bonds submitted wi~h said rejected bids were
<br /> relessed from further liability; ~he City Attorney was requested ~o prepare ~he n~ces-
<br /> ~sary contract; and execution o~ ~he con~rsc~ was authorized and directed upon approval
<br /> ,by ~he City A~o~ev of the required perforate bonds. Further, a written repor~ was
<br /> submitted from the City ~nager and ~he Director of Public Works reco~endin~ ~ha~ the
<br /> City Council (1) authorize ~he ~ra~sfer of an additional ~3,000.00 from the Miscella-
<br /> neous Sewer Construction Accoun~ 32-577-500 ~o ~he North ~in Scree~ Sewer Ez~snsion
<br /> Accoun~ 32-577-528; (2) award a con~rac~ ~o Meyer Constructors in the moun~ of
<br /> S192,775.00; and (3) concur in ~he City Engineer's de~e~ina~ion ~ha~ adjacen~ proper-
<br /> ties be assigned double ~he usual n~ber of units of benefit; whereupon, ~he
<br /> reco~endacions were approved and authorized as submitted.
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<br /> BIDS - CONSTRUCTION OF DONALD AVENUE AN~ EVEREST STREET - HCD SIDEW~.LK PROJECT
<br />'In consideration of the recommendation from the Acting Purchasing Services Manager and
<br />'the Public Works Department, the bid of R. A. Blackerr Construction, in ~he smoun~ of
<br />$16,532.95, was accepted for furnishing all labor, materials and equipment for the
<br />construc=ion of Donald Avenue and Everest Street sidewalks between Andrew Street and
<br />~Magnolia Avenue, an HCD sidewalk projec=. All other bids were rejected, and the bonds
<br />~submitted wi~h said rejected bids were released from further liability; the City
<br />JAttorney was requested to prepare the necessary contract; and execution of the contract
<br />]was authorized and directed upon approval by the City Attorney of the required
<br />Jperformance bonds.
<br />
<br />JBIDS - PIERCE STREET SEWAGE PUMP STATION ENLARGL'MENT
<br />~In consideration of the reco~enda~ion from the Acting Purchasing Services Manager and
<br />Jthe Public Works Department, the bid of Hefley Bros. Corp., in the amount of
<br />~$195,407.20, was accepted for furnishing all labor, materials and equipment for the
<br />Jwork of Pierce Street Sewage Pump Station enlargement. All other bids were rejected,
<br />Jand the bonds submitted with said rejected bids were released from further liability;
<br />J~he City Attorney was requested to prepare the necessary contract; and execution of
<br />~the contract was authorized and directed upon approval by the City A=torney of the
<br />required performance bonds.
<br />
<br />;BIDS- tWO HORIZONTAL SPLIT CASE BOOSTER PU~S
<br />~In consideration of the recommendation from the Acting Purchasing Services Manager,
<br />,the Public Utilities Department and the Board of Public Utilities, the bid of Patterson
<br />,Pump Company, in the amount of $33,098.00, was accepted for furnishing and delivering
<br />,two horizontal split case booster pumps for the Public Utilities Department, Wa=er
<br />Engineering Division. All other bids were rejected, and the bonds submitted with said
<br />rejected bids were released from further liability; and the Acting Purchasing Services
<br />Manager was authorized to proceed with the purchase by purchase order.
<br />
<br /> BIDS - REID & NICHOLS PARKS LANDSCAPE IMPROVEMENTS - HCD PROJECT
<br />In consideration of the recommendation from the Acting Purchasing Services Manager and
<br />the Park and Recreation Department, the bid of D & L Landscape Corp., in the amount of
<br />S79,742.00, was accepted for furnishing all labor, materials and equipment for the
<br />work of Reid and Nichols Parks landscape improvements, an HCD project. All other bids
<br />~were rejected; and the bonds submitted with said rejected bids were released from
<br />~further liability; the City Attorney was requested to prepare the necessary contract;
<br />~and execution of the contract was authorized and directed upon approval by the City
<br />~Attorney of the required performance bonds.
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<br />66-359
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