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CONSENT CALENDAR <br /> <br />MOTION: Approve the following Consent Calendar items: <br /> <br />MOTION: Norton <br />VOTE: AYES: <br /> <br /> NOES: <br /> ABSENT: <br /> <br />SECOND: Acosta <br /> <br />Acosta, Griset, May, McGuigan, Norton, Pulido, <br />Young <br />None <br />No ne <br /> <br />MINUTES <br /> <br />MOTION: <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF SEPTEMBER 4, 1990 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />MOTIOM: Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br />2oAo <br /> <br />BREATHING APPAPJkTUS UPGRADE AND REPAIR PARTS - Fire Department. <br /> SPEC 90-060 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC FACILITIES <br /> <br />MOTION: <br />3.A. <br /> <br />Approve plans and specifications and authorize advertisement for <br />bids. <br /> <br />STREET TREE PLANTING {PHASE II) - VARIOUS STREETS - Public Works <br />Agency. PROJ 2162 <br /> <br />NOTION: <br />3.B. <br /> <br />3oC, <br /> <br />Award in accordance with Requests for Council Action. <br /> <br />STREET IMPROVEMENTS - FLOWER STREET FROM SANTA ANA BOULEVARD TO <br />CIVIC CENTER DRIVE - To Guild Construction, Inc. in the amount of <br />$544,313.00 with total estimated project costs of $718,745.00 - <br />Public Works Agency. PROJ 1514 <br /> <br />SITE IMPROVEMENTS - FIRE STATION 3 - To Guild Construction, Inc. <br />in an estimated amount of $35,990.00 wi th total estimated project <br />costs of $54,000.00 - Public Works Agency. PROJ 6260 <br /> <br />CITY COUNCIL MINUTES 284 SEPTEMBER 17, 1990 <br /> <br /> <br />