one-year periods based upon available funding, need, pricing, and service; and
- Authorize the City Manager to modify each contract’s compensation schedule
subject to negotiated pricing.
1.C
Authorize the Issuance of two (2) Purchase Orders to Vac-Con,
Inc.in the Amount of $1,149,999.14 for two (2) Vacuum
Equipped Service Trucks (F24-110)
Public Hearing opened at 7:26 p.m.
Larry Alba asked what the service trucks will be utilized for in the city.
Public Hearing closed at 7:28 p.m.
MOTION: Councilmember Melton moved and Vice Mayor Srinivasan seconded the
motion to authorize the issuance of purchase orders in the amounts of $486,000.13
(including tire, delivery fees, and sales tax) for one (1) Vac-Con Model
VPD2130h/500 Combination Sewer and Storm Drain Cleaning Vehicle and
$663,999.01 (including tire, delivery fees, and sales tax) for one (1) Vac-Con Model
VX312LHE/1100 Service Truck to Vac-con, Inc. of Green Cove Springs, Florida.
The motion carried with the following vote:
Yes: 7 -
Mayor Klein
Vice Mayor Srinivasan
Councilmember Melton
Councilmember Cisneros
Councilmember Din
Councilmember Mehlinger
Councilmember Sell
No: 0
1.D
Award of Contract in the Amount of $1,197,648.59 to Doolittle
Construction, LLC for Annual Slurry Seal 2024 and Finding of
California Environmental Quality Act (CEQA) Categorical
Exemption Pursuant to CEQA Guidelines Section 15301(c)
(PW24-16)
Take the following actions:
- Award a contract in substantially the same form as Attachment 2 to the report in
the amount of $1,197,648.59 to Doolittle Construction, LLC of Snoqualmie, WA;
- Approve a 10% construction contingency in the amount of $119,765;
- Authorize the City Manager to execute the contract when all necessary conditions
have been met; and