CC Resolution No. 8268
RESOWI'ION NO. 8268
A RESOWI'ION OF THE CITY <XXJNcn. OF THE CITY OF aJPERl'INO
APPROVING CX>NTRACI' CHANGE ORDER NO. 1 FOR
'mAFFIC SIGNAL EMER;ENCY VEHICIE PREEME'l'ION SYSTEM
M VARIOOS INI'ERSærIONS WI'IHIN THE CITY
PROJECl' 8620D
RESOLVED by the City Council of the City of CUpertino, California,
that C1arge Order No.1 for chan;Jes to work which has been approved by the
Director of Public W:>rks and this day presented to this Council, be, and
it is hereby approved in conjunction with the project known as
'mAFFIC SIGNAL EMER;ENCY VEHICIE PREEME'l'ION SYSTEM M
VARIOOS INI'ERSærION WI'IHIN THE CITY
PROJECl' NO. 8602D
BE IT FURIHER RESOLVED THAT :fun:Is are not required since Change Order
No.1 is a cost reduction.
PASSED AND ADOPI'ED at
City of CUpertino this
following vote:
a regular meeting of the City Council of the
5th day of November, 1990, by the
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATI'EST:
APPROVED:
Isl Dorothv Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino
CITY OF CUPERTINO
TRAFFIC SIGNAL EMERGENCY VEHICLE PREEMPTION SYSTEM
at VARIOUS INTERSECTIONS WITHIN THE CITY
PROJECT No. 8602D
CONTRACT CHANGE ORDER No. 1
September 27, 1990
CONTRACTOR: Steiny and Company, Inc.
27 Sheridan Street, Vallejo, CA 94590
Delete Bid Item Number 4.
Total Amount:
$ - 14,517.00
BID ITEM No. ~ = EMERGENCY VEHICLE PREEMPTION PROGRAMERS
This per each bid item shall include furnishing all
equipment and incidentals necessary to provide traffic signal
emergency vehicle preemption programers , complete, in place and
operating.
The preemption system shall be programable from a portable
IBM compatable microcomputer through an RS 232 serial port. The
programer shall have a minimum of 640K of random access memory, a
20MB hard disk drive, a l.44MB floppy disk drive, an 80C286
microprocessor operating at 8/l2 MHz. It shall have internal
removable nickel cadmium batteries.The screen shall be an 8 inch
(8") by 6 inch(6") Supertwist backlit LCD with a resolution of
640 x 480 pixels.
ORIGINAL CONTRACT
Contract Change Order No. 1
$ 196,997.00
$ - 14,517.00
$ l82,480.00
REVISED CONTRACT
Account Number: 980-206-543
P.O. NUmber:
Steiny
~ 'I'
ich
Public Works
By:
IC
B. DOYLE
City Council:
Resolution:
Ti tle: ASST. VICE PRESIDENT
Date:
10/25/90