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<br />CONSENT CALENDAR <br /> <br />Motion: 1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $3,090,348 for construction of Civic Center Drive <br />Rehabilitation and Lowell Sewer Main Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $3,864,900. <br /> <br />23.B. CONTRACT AWARD FOR ROOF REPLACEMENTS AT HERITAGE, <br />MADISON, ADAMS, AND MEMORIAL PARKS (PROJECT NOS. 04- <br />6404B AND 04-6403A) <br /> <br />Motion: 1. Award a contract to Watson Roofing, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $360,808 for construction or roof replacements at <br />Heritage, Madison, Adams, and Memorial Parks. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $451,000. <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.J.) <br /> <br />25.A. AGMTS - COMPREHENSIVE PHYSICAL EVALUATIONS, HEALTH, <br />SCREENING AND VACCINATIONS - FIRE DEPARTMENT <br /> <br />AGMT NO. 2006-163 - Execute an amendment to agreement A- <br />2005-143-00 with U.S. Healthworks for an additional year, in an <br />additional amount of $98,000 for a total aggregate amount not to <br />exceed $150,000 <br /> <br />AGMT NO. 2006-164- Execute an amendment to agreement A-2005- <br />144-00 with Westcliff Medical Laboratories for an additional year in <br />an additional amount of $42,000 for a total aggregate amount not to <br />exceed $77,000 <br /> <br />AGMT NO. 2006-165 - Execute an amendment to agreement A- <br />2005-145-00 with Santa Ana College for an additional year, in an <br />additional amount of $15,000, for a total aggregate amount not to <br />exceed $27,000 <br /> <br />25.B. AGMT NO. 2006-166 INFORMATION TECHNOLOGY AND <br />COMPUTER SUPPORT SERVICES - With Sapphire Technologies in an <br />amount not to exceed $400,000 - Fire Department <br /> <br />CITY COUNCIL MINUTES <br /> <br />220 <br /> <br />JULY 3, 2006 <br />