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06/25/01
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2001
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06/25/01
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12/6/2004 2:49:10 PM
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8/3/2001 6:54:48 PM
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Council Meeting
Supplemental fields
Minutes - Date
6/25/2001
SESSIONNUM
1815
TYPE
REGULAR
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Session 1815 <br />June 25, 2001 <br /> <br />#? - Central Garage Parking Lot Paving: Mr. Ollendorff recommends adding a total of <br />up to $55,000 to the previously approved asphalt paving contract with County Asphalt <br />in order to complete the pavement replacement and resurfacing work necessary at the <br />Central Garage area on Pennsylvania. The price utilizes the very favorable unit cost <br />bid for other street paving work in our community as authorized by the City Council. <br />Funding will include $18,200 from the current fiscal year account and the balance from <br />fiscal year beginning ,July 1, 2001. <br /> <br />#8 - Olive Streetscape Improvement Enqineering: Mr. Ollendorff recommends <br />contracting with CDG Engineers for design of the bike route and Olive Blvd. streetscape <br />improvements for an amount not to exceed $184,505 with 80% of the cost covered by <br />federal grant funds. The contract includes the firm of Horner and Schiffren as <br />subcontractors for the bike route portion of the project. Both firms were selected and <br />recommended based on their specific experience with the type of work described in the <br />grant proposal. Both firms have done acceptable work for University City in the past. <br /> <br />#9 - 3 Radio Base Stations for Police Department: Request for Quotations were issued <br />for subject requirement. $20,000 was the estimated cost. The following responses <br />were received: <br /> <br />St. Louis Electronic ....................... $23,139.00 <br />Supreme Radio Communications ............ $33,095.00 <br />Mobilcom ............................... $28,710.00 <br /> <br />Mr. Ollendorff recommends purchasing the radio base stations from St. Louis <br />Electronics for their quote of $23,139.00. Federal grant funds will be utilized for this <br />purchase. <br /> <br />#10 - Annual Order - Uniform Rental Program: Invitations for Bids were sent to five <br />companies to provide uniform rental services for Public Works, Parks, Central Garage <br />and Building Maintenance staff for two years with two-one-year options. The two bids <br />received are as follows: <br /> <br />G & K Services ........................... $20,134.92 <br />Cintas Uniform ........................... $21,517.60 <br /> <br />Mr. Ollendorff recommends awarding the contract to G & K Services for their Iow bid of <br />$20,134.92 per year for two years for a total of $40,269.00. <br /> <br />#11 - Communication Ecluil~ment Maintenance: Invitations for Bids were sent to three <br />area communication service companies for the communications service contract. Two <br />bids were received. The results are as follows: <br /> <br />5 <br /> <br /> <br />
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