HomeMy WebLinkAboutMinutes - June 27, 1989 SM409
CITY COUNCIL, CITY OF LODI
CITY HALL COUNCIL CHAMBERS
SPECIAL COUNCIL MEETING
TUESDAY, JUNE 27, 1989
8:15 A.M.
ROLL CALL
Present: Council Members - Hinchman, Olson, Reid,
Pinkerton and Snider (Mayor)
Absent: Council Members - None
Also Present: City Manager Peterson, Assistant City
Manager Glenn, Community Development
Director Schroeder, Public Works Director
Ronsko and City Attorney McNatt
DISCUSSION OF
DIAL -A -RIDE
AGREEMENT
The purpose of this meeting was to discuss the agreement
between the City of Lodi and the City Cab Company for
CC-5O(b)
Dial -a -Ride service. Assistant City Manager Glenn advised
the City Council that the existing agreement will expire
June 30, 1989, and provides for extensions only on a
full -year basis. Because the City Cab Company was recently
sold, and the company has requested a rate increase, the
Assistant City Manager said he needed some time to evaluate
the operation and the requested rate adjustment. He
recommended that the City Council let the existing
agreement expire and in its place approve a rolling 30 -day
agreement which would be automatically renewed every 30
days until a decisions is reached. The new agreement
prepared by the City Attorney contains the same terms and
conditions as the existing agreement.
On motion of Councilmember Reid, Councilmember Olson
second, the City Council approved a rolling 30 -day
agreement between the City of Lodi and the City Cab Company
for Dial -A -Ride Services.
ADJOURNMENT
There being no further business to come before the
City Council, Mayor Snider adjourned the meeting at
approximately 8:55 a.m.
ATTEST:
Alice M. Reimche
City Clerk
byy
Thomas A. Peterson
City Manager/Deputy City Clerk
410 continued July 5, 1989
60/12 -KV POWER TRANSFORMER BID EVALUATION
�- EUD 89-4
The powef, circuit breakers will be installed at the new
Industrii %Subs.tation 60-kv bus scheme to accommodate three
incDmmtn � �&E/ Pg lines and City lines leaving the site.
Funding` 9r,�this purchase is available within the overall
fundin�:t Industrial Substation project.
SF6 POWER RGUIT JR AKER BID EVALUATION
�U _.B.9-3
Supplier 1'Pri,cce_Incl'�--Rd�ing Tax Delivery (Weeks)
Siemens __- $434,133:6{f-�ti 24-26
English Electric 4373.& 26
Westinghouse ABB 462,7!44:"80! 24-28
General Electric NoBid
PURCHASE OF ASPHALT i
MATERIALS FOR FIRST �Y�
AND SECOND QUARTERS OF
FISCAL YEAR 1989-90
Res. No. 89-73 The City Council adopted Resolutio\No. 89-73 approving
the purchase of asphalt materials fo)" the first and second
CC -12(d) quarters of fiscal year 1989-90, Items 1A, 18, 1C, 2A, 2B,
CC -300 and 2C from Claude C. Wood, o .
The specifications for asphalt materials were approved by
the City Council at its meeting June 71989 and two (2)
bids were received. ;
The cost of asphalt material per ton his decreased 9
percent F.O.B. Plant and decreased 5 percent delivered to
the hopper of paver since the last bid was \requested in
January 1989. `\
04
"All "B"
"A" + 11B11
Delivery
Price Incl. Cost of
Life -Cycle
Supplier
Tax Losses
Cost .(Weeks)
ABB Electric �.r
$404,141.96 $207,400
$611,541.96 52
General Electric:
451,232.98 192,200
643,432.98 48
Westinghouse 6.
442,963.40 235,600
678,563.40 32
PURCHASE OF 12
the City Council adopted Resolution
No. 89-72 awarding the
69 -KV POWER
bid for twelve (12) 69-kv SF
power circuit breakers to
CIRCUIT BREAKERS
the low bidder Siemens Energy
and Automation, Inc.
represented by Howard A. Dunn
Co., San Mateo, California in
Res. No. 89-72
the'`amount of $434,133.60.
CC -20
The City Council was reminded
that on May 17, 1989, the
CC -47
City Cbuncil approved specifications
and authorized
CC -300
advertf+ ement for bids on this
item. Bids were opened on
June 20; 1983, with the results as shown below.
The powef, circuit breakers will be installed at the new
Industrii %Subs.tation 60-kv bus scheme to accommodate three
incDmmtn � �&E/ Pg lines and City lines leaving the site.
Funding` 9r,�this purchase is available within the overall
fundin�:t Industrial Substation project.
SF6 POWER RGUIT JR AKER BID EVALUATION
�U _.B.9-3
Supplier 1'Pri,cce_Incl'�--Rd�ing Tax Delivery (Weeks)
Siemens __- $434,133:6{f-�ti 24-26
English Electric 4373.& 26
Westinghouse ABB 462,7!44:"80! 24-28
General Electric NoBid
PURCHASE OF ASPHALT i
MATERIALS FOR FIRST �Y�
AND SECOND QUARTERS OF
FISCAL YEAR 1989-90
Res. No. 89-73 The City Council adopted Resolutio\No. 89-73 approving
the purchase of asphalt materials fo)" the first and second
CC -12(d) quarters of fiscal year 1989-90, Items 1A, 18, 1C, 2A, 2B,
CC -300 and 2C from Claude C. Wood, o .
The specifications for asphalt materials were approved by
the City Council at its meeting June 71989 and two (2)
bids were received. ;
The cost of asphalt material per ton his decreased 9
percent F.O.B. Plant and decreased 5 percent delivered to
the hopper of paver since the last bid was \requested in
January 1989. `\
04