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CONSENT CALENDAR <br /> <br />20.D. <br /> <br />Motion: <br /> <br />APPROPRIATION ADJUSTMENT RECOGNIZING CONDEMNATION <br />FUNDS FOR THE MAIN AND MACARTHUR INTERSECTION PROJECT <br />1733 <br />Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 04-087 - Recognizing funds in the <br />amount of $31,075 in the Measure M Street Construction Fund and <br />appropriating $31,075 to the Measure M Street Construction Fund for the <br />Main Street and MacArthur Boulevard intersection project <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br /> Motion: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.C. <br /> <br />SPEC. NO. 00-172 - TROPHIES, PLAQUES AND AWARDS - PARKS, <br />REC. & COMM. SVCS. AGENCY, POLICE AND PERSONNEL <br />SERVICES - Renew the contract with Players Choice for the purchase of <br />trophies, plaques and awards for a one-year period in an annual amount <br />not to exceed $45,000. - Finance & Mgmt. Services Agency <br /> <br />SPEC. NO. 03-105 PRINTER MAINTENANCE FINANCE & <br />MANAGEMENT SERVICES AGENCY - Award contracts for the printer <br />maintenance on a time and materials basis for a two-year period with <br />options for three one-year renewals in an annual amount not to exceed <br />$33,000 with: <br /> <br />PBS Technologies Corporation <br />Swingline Imaging Solutions <br />Varitek, Inc. <br /> <br />SPEC. NO. 03-109- PLUMBING MODIFICATIONS- FIRE DEPT. -Award <br />a contract to Coast Plumbing, Inc. plumbing modifications at various Fire <br />Department facilities in the amount of $8,550 - Finance & Mgmt. Services <br />Agency <br /> <br />PINE STREET WATER MAIN IMPROVEMENTS (PROJECT 04-3188) <br /> <br />Amend the contract with R&L Sewers, Inc. for the Pine Street Water <br />Main Improvements Project to increase the amount by $20,000 for a <br />total estimated amount of $305,352 <br /> <br />DYER ROAD REHABILITATION BETWEEN FLOWER AND M~i~ <br />STREETS (PROJECT 1772) <br /> <br />CITY COUNCIL MINUTES 25 JANUARY 20, 2004 <br /> <br /> <br />