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City Council <br />Meeting Minutes <br />February 21, 2017 <br />Page 11 of 17 <br />Councilmember Keany supports Package A as it would improve the area and it will <br />make the area more successful. <br />Mayor Muckle moved to approve Resolution No. 8, Series 2017 with Package A. <br />Councilmember Keany seconded. <br />Roll Call Vote: Motion passed (summary: Yes = 5, No = 2, Abstain = 0). <br />Yes: Council Member Loo, Mayor Muckle, Council Member Leh, Council Member <br />Keany, Council Member Stolzmann <br />No: Mayor Pro Tem Lipton, Council Member Maloney. <br />Attorney Light asked Council to consider if this includes the 10% contingency requested <br />by staff. Mayor Muckle moved to allow staff to execute change orders up to 10 percent <br />and Councilmember Keany seconded <br />Roll Call Vote: Motion carned by unanimous roll call vote (summary: Yes = 7). <br />Yes: Council Member Leh, Council Member Maloney, Council Member Loo, Council <br />Member Stolzmann, Council Member Keany, Mayor Muckle, Mayor Pro Tem Lipton. <br />Award Bid for 2017 Asphalt Reconstruction Project <br />Attorney Light noted the request. <br />Mayor Muckle moved Council award the 2017 Street Reconstruction Project to Asphalt <br />Specialties per their total bid of $341,766.50, authorize staff to execute change orders <br />up to $34,176.65 as a 10% project contingency, and authorize the Mayor, City Manager, <br />Public Works Director and City Clerk to sign and execute contract documents on behalf <br />of the City Councilmember Keany seconded. <br />Vote: Motion carned by unanimous roll call vote (summary: Yes = 7) <br />Yes: Mayor Muckle, Council Member Stolzmann, Council Member Loo, Mayor Pro Tem <br />Lipton, Council Member Keany, Council Member Maloney, Council Member Leh. <br />Award Bid for 2017 Hot Chip Seal Project <br />Attorney Light noted the request. <br />Mayor Muckle moved Council award the 2017 Hot Chip Seal Project to APC <br />Construction Co., LLC per their total bid of $1,490,288.95, authorize staff to execute <br />change orders up to $149,028.90 as a 10% project contingency, and authorize the <br />Mayor, City Manager, Public Works Director and City Clerk to sign and execute contract <br />documents on behalf of the City. Councilmember Keany seconded. <br />Vote: Motion carred by unanimous roll call vote (summary: Yes = 7). <br />