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<br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />Motion: <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />25.A <br /> <br />25.B. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 04-148 - SHOWMOBILE TRAILER RENOVATION - PARKS, <br />REC. & COMM. SVCS. AGENCY - Award a contract to Pacific RV. Body <br />Works in the amount of $36,840 - Finance & Mgmt. Services Agency <br /> <br />SPEC. NO. 04-154 RESPIRATOR FIT TESTERS AND ACCESSORIES - <br />POLICE DEPT. - Award a contract to TSI Incorporated in the amount of <br />$27,427.76 - Finance & Mgmt. Services Agency <br /> <br />SPEC. NO. 04-157 - DATABASE SUBSCRIPTION SERVICE - LIBRARY - <br />Renew the contract with The Gale Group for a one-year period in the amount <br />of $20,000 - Finance & Mgmt. Services Agency <br /> <br />CONTRACT AWARD FOR SEISMIC RETROFIT OF THREE BRIDGES <br />OVER THE SANTA ANA RIVER (PROJECT NOS. 1800, 1801 AND 1802) <br /> <br />1. Award a contract to D.W. Powell Construction, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $1,845,316 for the seismic retrofit of three <br />bridges over the Santa Ana River <br /> <br />2. <br /> <br />Approve appropriation adjustment. (Requires five affirmative <br />votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 05-070 - Accepting funds in the <br />amount of $672,303 for this project into the Select Street Construction <br />fund and appropriating the same into the Select Street Construction <br />Fund. <br /> <br />3. <br /> <br />Approve a Funding Analysis with a total estimated construction <br />cost of $2,306,600. <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through 25.1.) <br /> <br />AGMT NO. 2005-005 - VIDEO AND CABLE EQUIPMENT SERVICES - <br />Execute an amendment to the agreement with Video Engineering Services <br />extending the term of the agreement for one year in an amount not to exceed <br />$45,760 - Parks, Recreation & Community Services <br /> <br />AGMT NO. 2005-006 - SUPPORT AND SERVICE OF NETWORK TEST <br />EQUIPMENT - With Fluke Networks, Inc. for support and service to provide <br />uninterrupted service to the Agency through January 5, 2006 in an amount <br />not to exceed $17,400 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />25 <br /> <br />JANUARY 18, 2005 <br />