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CONSENT CALENDAR STAFF RECOMMENDATIONS APPROVED - Continued <br /> <br />PROJECT 2054 - Widening of MacArthur Blvd. from Southern <br />Pacific Railroad to 130 feet west; and <br /> <br />PROJECT 1399 - Improvement of Newhope Street at the <br />Newhope Branch Library. <br /> <br />PROJECT 5061 - Illuminated street name signs installa- <br />tion. <br /> <br />PROJECT 8144 - Construction of automatic irrigation <br />system at various school and park sites; and <br /> <br />PROJECT 6132 - Sodding at various school and park <br />sites. <br /> <br />PROJECT ?20? - Construction of baseball backstop at <br />Jerome Park. <br /> <br />PROJECT 8315 - Edinger median renovation. <br />tion Adjustment No. 80) <br /> <br />(Appropria- <br /> CA 89 <br /> <br />Approved plans and specifications and authorized adver- <br />tisement for bids, and also approved Supplement No. 1 to <br />the City's Master Agreement with CALTRANS for the Federal <br />Aid Safety Funds Program, on the following bid: <br /> <br />PROJECT 2060 - Pavement marking demonstration project <br />on arterial highways. A-78-25; CA 89 <br /> <br />BID AWARDS <br /> <br />Awarded the following on basis <br />of lowest responsible and <br />responsive bidder: <br /> <br />SPEC 77-062 Two office trailers; awarded one 10' x <br />40' office trailer to Design Space International, Irwin- <br />dale, in the amount of $6,661.76; awarded one <br />10' x 20' office trailer to Scotsman Mfg. Co., Inc., <br />Long Beach, in the amount of $4,544.84. <br /> <br />SPEC 77-081 Flower Street Park "Ghosttown Facade" <br />play equipment; awarded to Patterson-Williams, Santa <br />Clara, in the to~al amount of $7,308.70. Mayor Evans <br />registered a NO vote. (Agenda Item 3B) <br /> <br />SPEC 77-095 Tree removal; awarded to Expert Tree <br />Service, Bloomington, for base bid of 130 trees <br />and the add-on alternate of 22 trees, for a total <br />amount of $26,448.00. <br /> <br />SPEC 77-102 <br />ler-Plymouth, <br />$7,224.29. <br /> <br />One sedan; awarded to Lyle D. Roy Chrys- <br />Santa Ana, in the total amount of <br /> <br />SPEC 78-004 - Fire turnout clothing, 162 pants, 132 <br />jackets; approved purchase from Lion Uniform, Inc., <br />Janesville Apparel Division, Dayton, Ohio, for a <br />total price of $21,330.80, including tax. <br /> <br />PROJECT 6131 - Construction of Fourth Street (down- <br />town) planters; awarded to L. I. Smith Co., La Habra, <br />in the total amount of $30,886.00 for Base Bid and <br />Add-on Alternatives iA and 2. <br /> <br />CITY COUNCIL MINUTES <br /> <br />36 FEBRUARY 6, 1978 <br /> <br /> <br />