HomeMy WebLinkAbout2006-054
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RESOLUTION NO. 2006-54
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING AN INCREASE TO PURCHASE ORDER FOR
PAVEMENT RECYCLING SYSTEMS INC.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Pavement Recycling Systems Inc. provides cold milling,
labor and equipment rental for City street repair; pursuant to this determination the
Purchasing Manager is hereby authorized to increase purchase order to Pavement
Recycling Systems Inc. by an additional $26,615.00 for a total amount not to exceed
$388,385.00.
SECTION 2. The Purchase Orders shall reference this Resolution No. 2006-
54 and shall read, "Pavement Recycling System Inc., cold milling, labor and
equipment rental for City street repairs - Increase P.O. No. 999296 By an additional,
not-to-exceed amount of $26,615.00 for a total amount not to exceed $388,385.00"
and shall incorporate the terms and conditions of this Resolution.
SECTION 3. The authorization to execute the above referenced Purchase
Order is rescinded in not issued within sixty (60) days of the passage of this
Resolution.
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2006-54
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING AN INCREASE TO PURCHASE ORDER FOR
PAVEMENT RECYCLING SYSTEMS INC.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
joint
Mayor and Common Council of the City of San Bernardino at a regular
day of
Februarv
, 2006, by the
meeting thereof, held on the 21st
following vote, to wit:
Council Members: AYES NAYS ABSTAIN ABSENT
ESTRADA x
LONGVILLE x
MCGINNIS x
DERRY x
KELLEY x
JOHNSON x
MCCAMMACK x
7fQ~f11i )}. ~JC/)'Lf!-;
b. r 1 Rachyl G. qar,k, pity CI~rK "'. ~'
Dlf y.;ana/uJA Y1Ptf)/ntU ttfJf){.{
is '1(ereby approved this ;f'?! day of
The foregoing resolution
February , 2006.
ith Valles, Mayor
ty of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
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By: 'r~lL,-i~y ~ {rite k/j/
J
Pavment Recycling Systems
EXHIBIT 1
CIP# WARD FUND SOURCE STREET SEGMENT TYPE GRINDING 1
REHABILITATION MILLING COST
SS 06-05 3 240-379-5504-7603 Mill SI. from MI. Vernon to Bordwell 1.5" full mill and $5,910
Ave overlay
SS 06-06 3 240-379-5504-7604 Mill SI. from Rancho Ave. to Pepper 1.5" full mill and $29,550
Ave. & E SI. to MI. Vernon Ave overlav
SS 04-148 7 240-379-5504-7601 30th St from ESt to Valencia Ave 1.5" full mill and $17,730
overlay
SS 05-12 7 240-379-5504-7602 Valencia Ave from 30th to 40th St 1.5" full mill and $17,730
overlay
SS 06-10 1,2,6 240-379-5504-7606 Baseline SI. from Waterman Ave. to 1.5" full mill and $23,910
Windsor Dr. & MI. Vernon to Meridian overlay
SS 06-76 6 240-379-5504-7647 Meridian Ave from 9th St to Etiwanda 1.5" full mill and $5,910
Ave overlay
SS 06-78 6 240-3795504-7649 Muscupiabe Drl Massachusetts Ave 1.5" full mill and $11,820
from Baseline St to Highland Ave overlay
SS 06-16 7 240-379-5504-7608 Golden Ave from Highland to 1.5" full mill and $11,820
L ynwood Ave overlay
SS 06-79 1,6 240-379-5504-7650 9th St from Flores St to "L" St 1.5" full mill and $24,900
overlay
SS 06-14 4 240-379-5504-7607 Electric Ave. from Parkdale Ave. to 1.5" full mill and $11,820
40th SI. overlay
SS 06-39 6 240-379-5504-7617 Pennslyvania Ave from Baseline St to 1.5" full mill and $5,910
16th St overlay
SS 06-63 3 240-379-5504-7637 Heritage Ln from Foxcroft Wy to Weir 1 .5" full mill and $5,910
Rd overlay
SS 06-64 3 240-379-5504-7638 Harwick Dr from Weir to Hunts Ln 1.5" full mill and $11,820
overlay
SS 06-27 2 240-379-5504-7611 Muscupiabe Dr. from Highland Ave. to 1 .5" full mill and $11,820
27th St overlay
SS 06-29 4 240-379-5504-7612 Northpark Blvd. From F SI. to Electric 1.5" full mill and $11,820
Ave. overlay
SS 06-30 5 240-379-5504-7613 Pine Ave from Irvington Ave to Ohio 1.5" full mill and $17,730
Ave overlay
SS 06-40 1 240-379-5504-7618 2nd SI. from 1-215 freeway to E SI. 1.5" full mill and $17,730
overlay
SS 06-46 7 240-379-5504-7621 27th SI. from Cedar St to Golden Ave 1 .5" full mill and $11,820
overlay
SS 06-65 3 240-379-5504-7639 Eucalyptus Ave from Mill St to Riallo 1.5" full mill and $5,910
Ave overlay
SS 06-66 5 240-379-5504-7640 Pine Ave from Kendall Dr to Irvington 1.5" full mill and $11,820
Ave overlay
SS 06-67 5 240-379-5504-7641 Circle Dr Edgehill Rd to N. G St 1.5" full mill and $5,910
overlav
SS 06-69 4 240-379-5504-7642 Orange St from Highland Ave to 1.5" full mill and $11,820
Lvnwood Dr overlay
SS 06-71 7 240-379-5504-7644 Leroy St, Lugo Ave and Sepulveda 1 .5" full mill and $23,640
Ave from 30th St to Parkdale Dr overlay
SS 06-74 6 240-379-5504-7645 17th St from Massachucetts Ave to Mt 1.5" full mill and $5,910
Vernon Ave overlay
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2/8/2006 10:07 AM
CIP# WARD FUND SOURCE STREET SEGMENT TYPE GRINDING /
REHABILITATION MilLING COST
SS 06-58 2 240-379-5504-7632 Davidson Ave from Highland Ave to 1.5" full mill and $5,910
27th St overlay
SS 06-59 2 240-379-5504-7633 Serrano Rd fro Highland Ave to 27th 1.5" full mill and $5,910
St overlay
SS 06-60 2 240-379-5504-7634 26th St from Serrano Rd to I St 1.5" full mill and $5,910
overlay
SS 06-61 2 240-379-5504-7635 28th SI from Lincoln Dr. to I St 1.5" full mill and $5,910
overlay
SS 06-62 2 240-379-5504-7636 I St from 27th SI to Colima Rd 1.5" full mill and $5,910
overlay
SS 04-107 4 126-369-5504-7578 love In. pavement rehab from 1.5" full mill and $5,480
Pepper Dr. to Orange SI. overlay
SS 04-108 4 126-369-5504-7579 Orange SI. from love In. to Highland 1.5" full mill and $2,955
Ave. overlay
SS 04-57 1,2,3 126-369-5504-7358 Old Town Pavement and 1.5" full mill and $11,820
Infrastructure Repairs in Old Town overlay
SS 04-64 1,3,6 129-367-5504-7383 Pavement Rehab for 2 lanes: 24" gas 1 .5" full mill and $12,000
line project overlay
SS 06-75 6 240-379-5504-7646 16th SI. from Western Ave. to Medical 1 .5" full mill and $5,910
Center Dr. overlay
TOTAL
$388,385
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2/8/2006 10:07 AM