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2. Approve. (Requires five affirmative votes) <br /> <br />Recognition of $4,993,835.00 in lease obligation proceeds in Fund 66 and <br />appropriation of same to the capitalized lease obligation payments for Bristol <br />Reservoir project - Finance and Management Services FILE APAD <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. CONTAINER TRUCKS (2) - PUBLIC WORKS AGENCY AND FLEET <br /> MAINTENANCE ~ To Peck Road Ford in the amount of $171,175.96 - Finance <br /> and Management Services SPEC 93-010 <br /> <br />22.B. <br /> <br />GENERAL DUTY HELMETS (150) - POLICE DEPARTMENT - To L.C. <br />Action Police Supply in the amount of $15,152.34 - Finance and Management <br />Services SPEC 93-031 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />23.A. <br /> <br />STREET REHABILITATION AND WATER MAIN CONSTRUCTION - <br />BRISTOL MANOR NEIGHBORHOOD - TO Boral Resources, Inc. in the <br />estimated amount of $693,880.78 with total estimated construction cost of <br />$791,570.00 - Public Works Agency PROJ 7021/3157 <br /> <br />23.B. <br /> <br />TREE PLANTING - VARIOUS STREETS - To Emerald Landscape Service in <br />the amount of $16,790.00 - Public Works Agency PROJ 7082-6 <br /> <br />23.C. <br /> <br />TREE PLANTING - VARIOUS STREETS - To Delta Landscape, Inc. in the <br />amount of $23,984.00 - Public Works Agency PROJ 7082-7 <br /> <br />23.D. <br /> <br />VARIOUS REPAIRS AND IMPROVEMENTS - CIVIC CENTER - To Warvi <br />Construction, Inc. in the estimated amount of $189,200.00 with total estimated <br />construction cost of $226,370.00 - Recreation and Community Services / Public <br />Works Agency PROJ 9043/44/45/46 <br /> <br />CITY COUNCIL MINUTES 155 APRIL 19, 1993 <br /> <br /> <br />