Loading...
HomeMy WebLinkAbout2006-187 1 2 3 4 5 6 7 8 9 10 11 12 13 14 RESOLUTION NO. 2006-187 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AWARDING BID TO SMITHSON ELECTRIC FOR LOOP REPLACEMENT SERVICES, LABOR AND MATERIALS, AND ISSUE A PURCHASE ORDER TO SMITHSON ELECTRIC IN AN AMOUNT NOT TO EXCEED $68,880 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Smithson Electric provides loop replacement services, labor and materials for City street repair; pursuant to this determination the Purchasing Manager is hereby authorized to award bid to Smithson Electric; pursuant to this determination the Purchasing Manager is hereby authorized to issue a purchase order to Smithson Electric for an amount not to exceed $68,880. SECTION 2. The Purchase Orders shall reference this Resolution No. 2006- 15 187 and shall read, "Smithson Electric, loop replacement services, labor and 16 17 18 19 20 21 22 23 24 25 26 27 28 materials for City street repairs - Issue Purchase Order for an amount not to exceed $68,880 and shall incorporated the terms and conditions of this Resolution. SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this Resolution. III III III III III III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AWARDING BID TO SMITHSON ELECTRIC FOR LOOP REPLACEMENT SERVICES, LABOR AND MATERIALS, AND ISSUE A PURCHASE ORDER TO SMITHSON ELECTRIC IN AN AMOUNT NOT TO EXCEED $68,880 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a ioint regular June , 2006, by the meeting thereof, held on the 19th day of following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x BAXTER x MCGINNIS x DERRY x KELLEY x JOHNSON x MCCAMMACK x The foregoing resolution June I 2006. '~n Jut .8, C/ (t'cj(; ;.. . . ' Rach~1 G..Clark, City Clerk\ ". is ~r~~~D~ ~~~V~f~~) )t~ifLl ;~ltf0 {.~I~~1f ~ Appr ved as to Form: 'h.<. 'f-, f ~ es F. Penman, ity Attorney Smitson Electric EXHIBIT 1 CIP# WARD FUND SOURCE STREET SEGMENT LOOP PAVING COST REPLACMENT SS06-79 1,6 240-379-5504-7650 9th Street from Flores to "L" Street 11 $2,310 SS06-23 3 135-378-5504-7600 Hospitality Ln fr Waterman Ave. to E SI. 90 $18,900 SS04-64 1,3,6 129-367-5504-7383 2 Lanes 24" gas line project Miil SI. 98 $20,580 SS06-10 1,2,6 240-379-5504-7606 Base Line St Pavement Rehab from MI. Vernon Ave 57 $11,970 to Meridian & from Waterman Ave to Windsor Dr SS06-75 6 240-379-5504-7646 16th Street Pavement Rehab from Western Ave to 12 $2,520 Medical Center Dr SS06-27 2 240-379-5504-7611 Muscupiabe Dr Pavement Rehab from Highland Ave 19 $3,990 to 27th Street SS06-14 4 240-379-5504-7607 Electric Ave Pavement Rehab from Parkdale Ave to 5 $1,050 40th Street SS06-66 5 240-379-5504-7640 Pine Ave Pavement Rehab from Kendail Dr to 8 $1,680 Irvington Ave 8805-12 7 240-379-5504-7602 Valencia Ave Pavement Rehab from 30th 8treet to 9 $1,890 40th 8treet 8806-16 7 240-379-5504-7608 Golden Ave from Highland to Lynnwood Dr 6 $1,260 8804-108 4 126-369-5504-7579 Orange 81. from Love Ln. to Highland Ave. 10 $2,100 Muscupiabe Drive/Massachusetts Avenue 8806-78 6 240-379-5504-7649 Pavement Rehabilitation from Base Line 8treet to 3 $630 HiQhland Avenue TOTAL 328 $68,880