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CC - Agendas - City Council - REGULAR - 5/13/2014
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CC - Agendas - City Council - REGULAR - 5/13/2014
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1/15/2020 11:47:57 AM
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CC - Agendas
Department
City Clerk
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Clerk Records
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Agendas
Committee Status
Current
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City Council
Meeting Type
REGULAR
Meeting Date
5/13/2014
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5/15/2014
Record Series
GS1016, #10260
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2928810
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Prescott City Council Page 5 <br /> Regular Voting Meeting <br /> April 22, 2014 <br /> COUNCILMAN LAZZELL MOVED TO ADOPT ORDINANCE NO. 4883-1421; <br /> SECONDED BY COUNCILMAN KUKNYO; PASSED UNANIMOUSLY. <br /> E. Approval of one-year extensions of contracts for analytical laboratory <br /> services with: 1) XENCO Laboratories, Inc., not to exceed $14,000.00; 2) <br /> TestAmerica, Inc., not to exceed $45,000.00; and 3) Bradshaw Mountain <br /> Essentials, LLC, not to exceed $20,000.00 (City Contract Nos. 2012-205, <br /> 2012-206, 2012-207; Water and Wastewater Funds) <br /> Joel Berman, Utilities Manager, presented. This item is to approve an extension to three <br /> individual unit price contracts. The contracts are used on an "as needed" basis by the <br /> Utilities Department. He said the City is required to test the water and wastewater <br /> systems to ensure the health and safety of the public as well as the environment. <br /> Various wastewater samples are collected by City staff and sent to the compliance <br /> laboratory monthly, quarterly and annually as required by the regulatory agencies to <br /> maintain compliance. Mr. Berman said the results of the testing are published annually <br /> in the Consumer Confidence Report as required by ADEQ. <br /> COUNCILMAN ARNOLD MOVED TO APPROVE A ONE-YEAR EXTENSION TO <br /> EACH OF THREE CONTRACTS FOR ANALYTICAL LABORATORY SERVICES, IN <br /> AMOUNTS NOT TO EXCEED $14,000.00 FOR XENCO LABORATORIES, INC., <br /> $45,000.00 FOR TESTAMERICA, INC., AND $20,000.00 FOR BRADSHAW <br /> MOUNTAIN ESSENTIALS, LLC (CITY CONTRACT NOS. 2012-205, 2012-206, AND <br /> 2012-207); SECONDED BY COUNCILMAN KUKNYO; PASSED UNANIMOUSLY. <br /> F. Award of bid and contract for the FY13/14 Small Water Mains Upgrades <br /> Phase 1 Project to Capital Improvements, LLC, in the amount of <br /> $1,094,000.00 (City Contract No. 2014-171; Water Fund) <br /> Tim Burkeen, Capital Program Manager, presented. He noted that the contract was for <br /> the installation of 34,000 linear feet of new water main and 110 new water services. <br /> COUNCILMAN KUKNYO MOVED TO APPROVE THE AWARD OF BID AND <br /> CONTRACT FOR THE FY13/14 SMALL WATER MAINS UPGRADES PHASE 1 <br /> PROJECT TO CAPITAL IMPROVEMENTS, LLC, IN THE AMOUNT OF $1,094,000.00 <br /> (CITY CONTRACT NO. 2014-171); SECONDED BY COUNCILMAN ARNOLD; <br /> PASSED UNANIMOUSLY. <br /> G. Award of bid and contract for the FY 2014 Pavement Preservation Project <br /> to Southwest Slurry Seal, Inc., in the amount of $1,044,104.70 (City <br /> Contract No. 2014-170; 1% Streets and Open Space Fund) <br /> Tim Burkeen, Capital Program Manager, presented. He said the City budgets annually <br /> for pavement rehabilitation and reconstruction. This contract is for pavement <br />
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