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<br />CONSENT CALENDAR <br /> <br />22C SPEC. NO. 06-037 - APPLY INSECTICIDAL LATEX COATING IN <br />SEWER MANHOLES - PUBLIC WORKS AGENCY <br /> <br />Motion: 1. Reject the bid from National Environmental Solutions, LLC as <br />nonresponsive to the specification. <br /> <br />2. Award a contract to Golden Bell Products, Inc. in the amount of <br />$20,000. <br /> <br />22D. SPEC. NO.06-039 - ASPHALT REMOVAL - PARKS, RECREATION & <br />COMMUNITY SERVICES - Award a contract to Sim Engineering, Inc. in <br />the amount of $14,400 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NO 06-043 - SHOWER TILE - FIRE DEPARTMENT - Award a <br />contract to Charles McCandless Tile Co., Inc. in an amount not to exceed <br />$33,873 - Finance & Management Services Agency <br /> <br />22.F. SPEC. NO.06-044 - MAINTENANCE CLOTHS - Award a contract to <br />Peerless Materials Company for a two-year period, with a provision for <br />three one-year renewals exercisable by the City Manager or his designee <br />in an annual amount not to exceed $28,000 - Finance & Management <br />Services Agency <br /> <br />22.G. SPEC. NO. 06-047 - MOTOR CONTROL CENTER UPGRADE AT <br />GARTHE PUMPING STATION - Award a contract to Digital Electronic <br />Services, Inc. in the amount of $133,819 - Finance & Management <br />Services Agency <br /> <br />22.H. SPEC. NO.06-054 - PAINTING SERVICES - FIRE DEPARTMENT - <br />Award a contract to Jimenez Painting Company in the amount not to <br />exceed $50,600 - Finance & Management Services Agency <br /> <br />22.L SPEC. NO. 06-056 - POOL REFINISHING AT JEROME PARK POOL - <br />PARKS, RECREATION & COMMUNITY SERVICES - Award a contract to <br />Service 1st Commercial Pool Systems in the amount of $80,063 - Finance <br />& Management Services Agency <br /> <br />22.J. SPEC. NO.06-061 - COMPUTER SOFTWARE AND LICENSING - Award <br />a contract to En Pointe Technologies, Inc. in the amount of $410,000 - <br />Finance & Management Services Agency <br /> <br />22.K. SPEC. NO. 06-067 - MOVING SERVICES - FIRE DEPARTMENT - <br />Amend the contract with Penn Van & Storage Co. to increase the <br />aggregate limit by $10,000 for a total not to exceed $20,000 - Finance & <br />Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />160 <br /> <br />MAY 15, 2006 <br />