HomeMy WebLinkAbout1986-371
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RESOLUTION NO. 86-371
RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A BID TO PAYNE-WHITNEY
CO. FOR THE FURNISHING AND DELIVERY OF STREET HOT SURFACE RECYCLING TO BE
UTILIZED BY THE PUBLIC SERVICES/STREET DEPARTMENT IN ACCORDANCE WITH BID
SPECIFICATION F-87-2.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BER-
NARDINO AS FOLLOWS:
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SECTION 1. The Payne-Whitney Co. is the sole bidder for the furnishing
and delivery of street hot surface recycling in accordance with Specification
No. F-87-2, at a total cost of $295,482.17; that such bid is satisfactory and
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in accordance with Specification No. F-87-2; pursuant to this determination,
the Purchasing Agent is hereby authorized and directed to issue a purchase
order for said street hot surface recycling to said lowest and best bidder;
and such award shall only be effective upon the issuance of a purchase order
by the Purchasing Agent.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at an adiourned/requ ar
meeting thereof, held on the
day of
9th
September
17 1986, by the following vote, to wit:
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AYES:
Council Members Estrada, Reilly. Hernandez. Marks.
Quiel, Strickler
NAYS:
ABSENT:
None
Council Member Frazier
The foregoing resolution is
~#.P'?~~
/' Clty Clerk
this day of /tJd
d as ~~ fO:J1
UY/ti.;.:erJ/
City At orney
September
, 1986.
1. Waterman Avenue, from Central to the Santa Ana River
2. Highland Avenue, from Waterman Avenue to Sierra Way
3. Arrowhead Avvnue, from 6th Street to Baseline
4. Arrowhead Avenue, from Highland Avenue to 29th Street
5. "H" Street, from 16th Street to Highland Avenue
6. Pepper Avenue, from Mill Street to Randall Avenue
7. 5th Street, from Arrowhead Avvnue to "H" Street
8. Massachusetts, from Baseline to 17th Street
9. Wier Road, from Waterman Avenue to Steele Road
10. Puma1o, from Sterling to Arden
11. Puma1o, from Golden to Del Rosa Avenue
12. Marshall B1., from Del Rosa Avenue to Sterling
13. 21st Street, from Waterman Avenue to San Gabriel
14. "D" Street, from 5th Street to Basel ine
15. "E" Street, from 4th Street to Baseline
16. 2nd Street, from "I" Street to Mt. Vernon Avenue
FUNDING SOUCRES FOR RECONSTRUCTING AND RESURFACING MAJOR ARTERIES
SB 300 FUNDS, PHASE 2 - Street Resurfacing - Account No. 001-402-56409
$226,000
SB 300 FUNDS, PHASE 1 AND WARD ACCOUNTS (Remaining from first reconstruction and re-
surfacing fun in Fiscal Year 1986-87)
WARD 1 - Account No. 001-402-56401 106,000
WARD 2 - Account No. 001-402-56402 126,000
WARD 3 - Account No. 001-402-56403 60,000
WARD 5 - Account No. 001-402-56405 46,000
WARD 6 - Account No. 001-402-56406 35,000
WARD 7 - Account No. 001-402-56407 50,000
GENERAL FUND 25,000
FY1986-87 WARD ACCOUNT BUDGET - NEW ALLOCATIONS
WARD 1 - Account No. 001-402-56401
WARD 2 - Account No. 001-402-56402
25,000
25,000
Any money remaining will be returned to the originating fund.