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CONSENT CALENDAR STAFF RECOMMENDATION APPROVED - Continued <br /> <br />PROJECT 2084 - Contractual Street Tree Maintenance - <br />Transportation. <br /> <br />PROJECT 6169 - Windsor Park Security and Tennis Court <br />Lighting - Recreation, Park & Comm. Services. <br /> <br />CA 89 <br /> <br />BID AWARDS <br /> <br />Awarded the following in accord- <br />ance with summary of bid reports <br />submitted: <br /> <br />SPEC 80-011 - One Automated Fuel Dispensing System - <br />Public Works; William M. Wilsons Sons, Inc., in the <br />amount of $29,990.96. <br /> <br />SPEC 81-021A - Eight Radios (Four Complete Mobile Motor- <br />cycle & Four Hand-Held) and One Wall Mount Charger - <br />Police Department; Motorola Communications & Electronics, <br />Inc., in the amount of $16,181.96. <br /> <br />SPEC 81-021B - 20 Hand-Held Radios - Police Department; <br />Motorola Communications & Electronics, Inc., in the <br />amount of $34,900.00. <br /> <br />SPEC 81-022 - Fire Equipment and Tools - Fire Department; <br />San Diego Fire Equipment (Group I), in the amount of <br />$1,453.36; Halprin Supply (Group II), in the amount <br />of $1,757.92; Wardlaw Fire Equipment, Inc. (Group III), <br />in the amount of $12,581.14; and Western Fire Equipment <br />Co. (Group IV), in the amount of $707.17. <br /> <br />SPEC 81-027 - Replacing Three Dual Magnetos - Public Works; <br />Waukesha Servicenter, Inc., in the amount of $6,815.76. <br /> <br />SPEC 81-028 - One Trailer Mounted Air Compressor - Public <br />Works; Orange County Equipment Co., in the amount of <br />$9,354.53. <br /> <br />SPEC 81-230 - Annual Purchase of Traffic Paint Require- <br />ments - Transportation; Centerline Products, in the amount <br />of $49,000.00. <br /> <br />PROJECT 7294 - Jerome Center Chain Link Fence Construction - <br />Recreation, Park & Comm. Services; Better Built Fence Co., <br />in the amount of $8,850.00. <br /> <br />PROJECT 8424 - Reconstruct Tiled Roof of Bowers Museum <br />Buildings - Public Works; Holmes Roofing Co., in the amount <br />of $20,000.00. <br /> <br />CA 89 <br /> <br />ALCOHOLIC BEVERAGE <br />LICENSE APPLICATIONS <br /> <br />Received and filed staff report <br />on the following: <br /> <br />ZUNIGA, Lino V. & Virginia G., 1400 W. McFadden #5 - <br />Person-to-person Transfer Type 41 On-sale Beer & <br />Wine, Public Eating Place. <br /> <br />PARK, Hyun W. & Tai S., 2520 N. Grand - Person-to- <br />person Transfer Type 21 Off-sale General. <br /> <br />SUSSMAN, Henry & Beverly R., 2510 S. Bristol - Person- <br />to-person Transfer Type 41 On-sale Beer & Wine, Public <br />Eating Place. <br /> <br />VARGAS, Mark A. & ROWE, Thomas B., 1631E. 17th #J - <br />Person-to-person Transfer Type 41 On-sale Beer & Wine, <br />Bonafide Public Eating Place. <br /> <br />CA 146 <br /> <br />CITY COUNCIL MINUTES <br /> <br />369 <br /> <br />DECEMBER 7, 1981 <br /> <br /> <br />