III. CITY COUNCIL RE-ORGANIZATION AND APPOINTMENTS:
III1-6 CC Reorg17 Agenda
IV. CONSENT CALENDAR FOR CITY COUNCIL, ALL AUTHORITIES, AND AGENCY:
A. CONSENT CALENDAR - CITY COUNCIL:
13. Approve Plans and Specifications for Alley No. 84 Improvements Fiscal Year 2016-2017, Project No. 2-R-17, located west of Bedford Street between Alpine Street and Superior Avenue; award and authorize City Manager to execute construction contract with Hardy & Harper, Inc. of Santa Ana for Alley No. 84 Improvements Fiscal Year 2016-2017, Project No. 2-R-17, in the amount of $282,000 and reject all other bids; and authorize staff to issue a purchase order in the amount of $310,200 which includes a 10 percent contingency.
IVA13 PW Alley84 AwardContract
E. CONSENT CALENDAR - UTILITY AUTHORITY:
2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing.
IVE2 PW UA WaterMain
Dec 04, 2017 City Council
III. CITY COUNCIL RE-ORGANIZATION AND APPOINTMENTS:
III1-6 CC Reorg17 Agenda
IV. CONSENT CALENDAR FOR CITY COUNCIL, ALL AUTHORITIES, AND AGENCY:
A. CONSENT CALENDAR - CITY COUNCIL:
13. Approve Plans and Specifications for Alley No. 84 Improvements Fiscal Year 2016-2017, Project No. 2-R-17, located west of Bedford Street between Alpine Street and Superior Avenue; award and authorize City Manager to execute construction contract with Hardy & Harper, Inc. of Santa Ana for Alley No. 84 Improvements Fiscal Year 2016-2017, Project No. 2-R-17, in the amount of $282,000 and reject all other bids; and authorize staff to issue a purchase order in the amount of $310,200 which includes a 10 percent contingency.
IVA13 PW Alley84 AwardContract
E. CONSENT CALENDAR - UTILITY AUTHORITY:
2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing.
IVE2 PW UA WaterMain
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