Minutes 07/14/1992 - Laserfiche WebLink

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92-241 - Letiter from the City Manager recommending adoption of a motion to awlard a contract to the low bidder, Tri-State Utilities Company, in ~he amount of $38,662, for sliplining and repairing a drainage pips on Bunche Boulevard. "Bids w repairing a 100 and 300 pipe have ca Boulevard. solution to The bid construction calculated a Construction Contract Adm Contingencie $ 3,870 ~re received on June 22, 1992 for sliplining and 24" drainage pipe located in the roadway between the 3locks of Bunche Boulevard. Constant cave-ins on thi~ ~sed major deterioration of a portion of Bunche Lining the existing pipe provides a less expensive the problem than replacing the pipe. s received were competitive and favorable with today' market. The total anticipated project costs are follows: Contract (Tri-State Utilities inistration and Inspection .00 Co.) $38,661.25 $ 5,968.75 TOTAL ANTICIPATED PROJECT COST $48,500.00 The Dir awarded to t amount of $3 previous app additional a I, ther the low bidd Motion contract to for sliplini was adopted Ayes: Clemo Nays: None 92-242 - Let motion to tr for the fOur "The Del awarded the, grant. This energetic dr is $148,732, The remainin, funds to be ~ctor of Public Works recommends that a contract be ]e low bidder, Tri-State Utilities Company, in the 3,661.25. Sufficient funds are available from fopriations in the Hotspot Program, therefore, no )propriation is required. ~fore, concur and recommend award of the contract to ~ro" )f Mr. Hawks, seconded by Mr. Epperson, to award a Fri-State Utilities Company, in the amount of $38,662 ~g and repairing a drainage pipe on Bunche Boulevard )n first and final reading and by the following vote: ~s, Epperson, Griffin, Hawks, King, Pitts, Webb ;er from the City Manager recommending adoption of a ~nsfer $148,732 from the Grants Contingency Account ;h year funding of the Drug Saturation Patrol program. )artment of Criminal Justice Services (DCJS) has lity a continuation of the Drug Saturation Patrol will be the fourth and final year of funding for this lg enforcement program. The total amount of the grant with DCJS funding 75% of that amount, or $111,549. 25%, or $37,183, represents the required matching )rovided by the General Fund. The program will provide approximately 5,900 man-hours of intensive dr~g enforcement activities throughout the City, particularly~in Ida Barbour, Fairwood Homes, Dale Homes, Lincoln Park, and Swanson Homes. Some computer equipment to upgrade the Narcotics an~ Intelligence Unit of the Police Department will also be purchased[ Given t~e magnitude of this grant, the previous successes achieved by the Police Department, and the dangerous prospects associated with ongoing drug dealing in the City, I recommend the transfer of $148,732 from the Grants Contingency Account to cover the City's financial obligations under this program."