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CONSENT CALENDAR <br />23.13. CONTRACT AWARD FOR WILSHIRE AVENUE NEIGHBORHOOD <br />WATER MAIN IMPROVEMENTS (PROJCET 05-3193) <br />Motion: 1. Award a contract to Engineered Plumbing, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $460,300 <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $575,500 <br />AGREEMENTS <br />Motion: 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.D.) <br />25.A. AGMT NO. 2005-001 - CHEVRON USA GASOLINE SERVICES — <br />Execute an amended agreement with Chevron USA to increase the <br />aggregate limit by $10,000 for the purchase of fuel, in an annual amount <br />not to exceed $20,000 — Police Dept. <br />25.B. AGMT NO. 2005-002 - POLICE JAIL SECURITY SYSTEM - Renew an <br />agreement with MASK Systems in an amount not to exceed $396,350 — <br />Police Dept. <br />25.C. AGMT NO. 2005-003 - VETERINARY SERVICES — With Dr. Lome <br />Boldrick for a period of one year in an amount not to exceed $40,000 - <br />Parks, Recreation & Community Services <br />25.D. AGMT NO. 2005-004 - VENDING SERVICES - Execute a five-year <br />agreement with American Hot Food Systems for beverage and snack <br />vending services at various recreation centers and parks throughout the <br />City — Parks, Recreation & Community Services <br />MISCELLANEOUS BUDGET <br />29.A. ACCEPT DONATION OF CAMERA AND PRINTER DOCK - POLICE <br />DEPT. <br />Motion: Authorize the acceptance of a digital camera and printer dock from a <br />local citizen. <br />CITY COUNCIL MINUTES 11 JANUARY 3, 2005 <br />