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CONSENT CALENDAR <br /> <br />2. Approve. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT 94-152 - Receipt of donation in Gifts and <br />Donations in Fund 11 recognizing $100.00 and appropriating same to Police <br />Traffic Operations - Finance and Management Services FILE APAD <br /> <br />GRANTS]APPLICATIONS <br /> <br />21.A. MORTGAGE ASSISTANCE PROGRAM - Removed for separate action. <br /> Minutes page 47.) <br /> <br />(See <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />DIGITAL EQUIPMENT MAINTENANCE - POLICE DEPARTMENT - To <br />Jadtec Computer Group for a first year contract renewal in the amount of <br />$27,960.00 - Finance and Management Services (Councilmember Moreno <br />abstained.) SPEC 92-045 <br /> <br />22.B. <br /> <br />TRAFFIC SIGNS AND RELATED HARDWARE - For a first year contract <br />renewal - Finance and Management Services SPEC 92-183 <br /> <br />Safeway Sign Co. <br />Century Products <br />Western Highway Products <br />Myers & Songs Hi-way Safety, Inc. <br /> <br />Est. Amt. <br />$117,374.00 <br /> 3,879.00 <br /> 26,713.00 <br /> 11,508.00 <br /> <br />22.C. <br /> <br />METER/VALVE BOXES AND MANHOLE ASSEMBLIES - For a first year <br />contract renewal - Finance and Management Services SPEC 92-186 <br /> <br />Armorcast Products Company <br />Eisel Enterprises, Inc. <br /> <br />$51,738.00 <br />12,920.00 <br /> <br />22.D. <br /> <br />STADIUM SHOWER AND RESTROOM REPAIRS - To J & P Allen <br />Construction in the amount of $24,600.00 - Finance and Management Services <br /> SPEC 93-088 <br /> <br />22.E. <br /> <br />CHLORINATORS - To Aqua Products Distributing, Inc. in the amount of <br />$43,418.94 - Finance and Management Services SPEC 94-004 <br /> <br />CITY COUNCIL MINUTES 43 FEBRUARY 22, 1994 <br /> <br /> <br />