Resolution No. 8108i
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RESOLUTION NO. 8108
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF VERNON ACCEPTING THE WORK OF
SIGNAL MAINTENACE, INC. IN ACCORDANCE WITH
CONTRACT NO. 566 OF THE CITY OF VERNON
WHEREAS, Signal Maintenance, Inc. was awarded Contract
No. 566 for work on the Emergency Vehicle Preemption pursuant to
Resolution No. 7986 of the City of Vernon; and
WHEREAS, Samuel Kevin Wilson, Director of Community
Services and Water has reported to the City Council of the City
of Vernon on November 26, 2002.that said work has been completed
and recommends that the work be accepted and payment be made to
the Contractor in accordance with the agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon
hereby finds and determines that the recitals contained
hereinabove are true and correct.
SECTION 2: The work of Signal Maintenance, Inc.
pursuant to Contract No. 566 is hereby approved and accepted by
the City Council of the City of Vernon.
SECTION 3: The total contract amount is Forty
Seven Thousand Four Hundred Thirty Nine dollars and no cents
($47,439.00). Therefore, of the funds due to Signal
Maintenance, Inc. Forty Two Thousand Six Hundred Ninety Five
Dollars and ten cents ($42,695.10) is now due. The remaining
ten percent (10%) or the sum of Four Thousand Seven Hundred
Forty Three Dollars and ninety cents ($4,743.90) is payable
thirty-five days after the adoption of this resolution.
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SECTION 4: The City Clerk of the City of Vernon
hereby directs payment of said sums as set forth to Signal
Maintenance, Inc. and instructs the City Clerk to file a notice
of completion with the County Recorder.
SECTION 5: The City Clerk of the City of Vernon
shall certify to the passage of this resolution and thereupon
and thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 4th day of December 2002.
tEONIS C. MALBUR Mayor
ATTEST:
BRUCE V. MALKENHORST, City Clerk
-2-
STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
I BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do -hereby certify that the foregoing Resolution, being
Resolution No. 8108, was duly adopted by the City Council of the
City of Vernon at a regular meeting of the City Council duly
held on Wednesday, December 4, 2002 and thereafter duly signed
by the Mayor of the City of Vernon.
X__
BRUCE V. MALKENHORST, "City Cle�r�c
( SEAL)
-3-
SUPPORTING
DOCUMENTS
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tem
WM. 'BILL" DAVIS
Councilman Ir l
H. "LARRY" GONZALES Q
Councilman
W. MICHAEL MCCORMICK(]�A�\
Councilman u
OLS
4305 SANTA FE CITY VERNON,
R O LLLIFORNIA 90058 `"RUPoI PCE olice Ch of ON
TELEPHONE (323) 583-8811 FAX: (323) 826-1481
BRUCE V. MALKENHORST
City Administrator/City Clerk
FAX (323) 826-1438
November 26, 2002
Honorable City Council
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Gentlemen:
�J
EDUARDO OLIVO
City Attorney
FAX: (562) 869-1883
KEVIN WILSON
or of Community Services & Water
FAX: (323) 826-1435
KENNETH J. DeDARIO
Director of Utilities
FAX: (323) 826-1425
STEVEN E. PARKER
Fire Chief
FAX: (323) 826-1407
Contract No. 566
L
1Z1y1C7 z
gjt . �)O . 2j Idlb
Contract No. 566, Emergency Vehicle Preemption, has been completed.
The total contract amount is $47,439.00. A payment of $42,695.10 is now due. The
remaining ten percent (10%) of the total contract amount, or the sum of $4,743.90, is payable
thirty-five days after acceptance of the work, except such amounts as are required by law to be
withheld by properly executed and filed notices to stop payment, or as may be authorized by the
contract to be further retained.
It is recommended that the work be accepted and that authority be granted to pay the
contractor, Signal Maintenance, Inc., 2283 Via Burton Street, Anaheim, California 92806, in
accordance with the agreement.
P.E.
Director of Community Services & water
SKW/ca
Enclosure
City Attorney
Purchasing