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<br />CONSENT CALENDAR <br /> <br />Kenneth Gominsky, WCAB No: ANA 0355789; ANA 355790; ANA 0366664 <br />Claim No: 01-1459; 00-1382; 03-2340 stipulated disability rating in the <br />amount of $45,157.50 <br /> <br />2. Confirm Public Employee Appointments <br /> <br />See item 50A <br /> <br />19.B. EXCUSED ABSENCES <br /> <br />Motion: Excuse the absence of Councilmember Christy from the May 16, 2005 <br />Council Meeting <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. (22.A. through <br />22.G.) <br /> <br />22A SPEC. NO. 04-039 - PLASTIC TRASH CAN LINERS - Renew the contract <br />with S&G Diversified Products, formerly Spectrum Packing for a 12-month <br />period in an annual amount not to exceed $27,298 - Finance & Management <br />Services Agency <br /> <br />22.B. SPEC. NO. 05-039 - RADAR SPEED DISPLAY TRAILERS - PUBLIC WORKS <br />AGENCY <br /> <br />Motion: 1. Rejectthe bid from Kustom Signals, Inc. as nonresponsive <br /> <br />2. Award a contract to U.S. Traffic Corporation for two radar speed <br />display trailers in an amount not to exceed $19,707.47 <br /> <br />22.C. SPEC. NO. 05-041 - INCIDENT COMMAND VEHICLES - POLICE <br />DEPARTMENT - Award a contract to Wondries Fleet Group in the amount of <br />$165,608.28 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 05-043 - TOW VEHICLE - POLICE DEPARTMENT - Award a <br />contract to Lake Chevrolet in the amount of $49,687.97 - Finance & <br />Management Services Agency <br /> <br />22.E. SPEC. NO. 05-047 - FIRE RESCUE SAWS - Award a contract to L.N. Curtis & <br />Sons in the amount of $18,984.34 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />181 <br /> <br />MAY 16, 2005 <br />