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CONSENT CALENDAR <br /> <br />Vice Mayor McGuigan announced that Items 3.L., 9.A. and 20.A.1. would be <br />removed from the Consent Calendar for separate discussion. <br /> <br />MOTION: Approve staff recommendations on the following Consent Calendar <br /> <br />items: <br /> <br />MOTION: Acosta <br /> <br />VOTE: AYES: Acosta, <br />NOES: None <br />ASSENT: Young <br /> <br /> SECOND: Pulido <br /> <br />Griset, Hart, May, McGuigan, Pulido <br /> <br />MINUTES <br /> <br />MOTION: <br /> <br />1.A. <br /> <br />Approve Minutes. <br /> <br />Regular Meeting of January 19, 1988 <br /> <br />BID CALLS/REQUESTS FOR PROPOSALS <br /> <br />MOTION: Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br />2oAo <br /> <br />MEMORIAL POOL DECK REPAIR - Recreation and Community Services <br />Agency. PROJ 6208 <br /> <br />2oB, <br /> <br />CONSTRUCTION OF POOL RESURFACING AT EL SALVADOR, SANTA ANITA AND <br />JEROME SWIMMING POOLS - Recreation and Community Services <br />Agency/Public Works Agency. PROJ 6217 <br /> <br />BID AWARDS <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />3oAo <br /> <br />UNINTERRUPTIBLE POWER SUPPLY {UPS) SYSTEM - To EPE Inc. c/o <br />Computer Power Associates, through a third-party lessor (First <br />Municipal Leasing Corporation) in an annual amount of $12,371.54 <br />for five years for a total of $61,857.70 - Finance and Management <br />Services Agency. SPEC 87-022 <br /> <br />3°B. <br /> <br />BODY ARMOR VESTS - {Item deleted from Agenda at City Manager's <br />request.) <br /> <br />3,0. <br /> <br />17 REPLACEMENT SEDANS - To Enterprise Rent-A-Car/Leasing in the <br />amount of $125,959.80 - Finance and Management Services Agency. <br /> SPEC 87-041 <br /> <br />CITY COUNCIL MINUTES 30 FEBRUARY l, 1988 <br /> <br /> <br />