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CONSENT CALENDAR <br /> <br />22.D. <br /> <br />Minolta Business Solutions <br />Xerox Corporation <br />FKM Copier Products <br />Image IV Systems Konica <br />MWB Business Systems <br /> <br />Minolta 15,000.00 <br />Xerox 15,000.00 <br />Mita 10,000.00 <br />Konica, Sharp 10,000.00 <br />Sharp 10,000.00 <br /> <br />SPEC. NO. 03-033 - DIGITAL CAMERAS AND EQUIPMENT - (POLICE <br />DEPT.) Amend the contract with Samy's Camera to increase the <br />aggregate limit by $20,000.00 for digital cameras and photographic <br />equipment, for an annual amount not to exceed $30,000.00 - Finance and <br />Management Services Agency <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />Motion: <br /> <br />PROJ. NO 3184 - CONTRACT AWARD INTERIOR JOINT SEALANT <br />AND CRACK REPAIR AT WALNUT RESERVOIR <br /> <br />1. Award a contract to Surfside Restoration & Waterproofing Inc., the <br /> lowest responsible bidder, in accordance with unit bid prices for <br /> an estimated amount of $79,096.50 <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $98,800.00 - Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.E.) <br /> <br />25.A. <br /> <br />AGMT NO. 2003-077 - RADIO ADVERTISING - Execute an agreement <br />with Hispanic Broadcasting Corporation for. a contract for an amount not to <br />exceed $18,100.00 - Public Works Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2003-078 - COMPUTER SOFTWARE AND HARDWARE <br />MAINTENANCE - Execute an amendment to the agreement with <br />Intergraph Inc. extending the agreement for one year with an option to <br />renew for one additional year in an amount not to exceed $60,000.00 each <br />year - Public Works Agency <br /> <br />CITY COUNCIL MINUTES 146 APRIL 21, 2003 <br /> <br /> <br />