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File #: 18-3577    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 1/27/2018 In control: City Council
On agenda: 2/20/2018 Final action: 2/20/2018
Title: Subject: Authorize Funding Amount to the 2011 Contract Sweeping Services, Inc, Contract
Attachments: 1. Staff Report, 2. A - Draft Resolution, 3. B - June 6, 2011 Staff Report, 4. C – April 27, 2016 letter to Contract Street Sweeping to extend five years, 5. D - September 27, 2017 Lehigh Hanson Letter

Title

Subject:  Authorize Funding Amount to the 2011 Contract Sweeping Services, Inc, Contract

 

Recommended Action

1. Adopt Resolution No. 18-013 to increase the authorized amount for the 2011 Contract Sweeping Service, Project No. 2011-02, to Contract Sweeping Service, Inc., from the previously authorized annual amount of $137,097, to the annual amount of $198,000, and approve a an annual contingency of $10,000 to cover extra sweeping as may be required, for a total of $208,000, and;

2. Approve FY 17/18 Budget Adjustments in the amount of $42,542 in the Resource Recovery Envorinmental Programs account number 520-81-801 700-702 and $28,361 in the Environmental Management Clean Creek Storm Drain Non-Point Source account number 230-81-802 700-702.