10-03-1994 - Laserfiche WebLink

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CONSENT CALENDAR 22.B. 22.C. 22.D. 22.E. 22.F. SECURITY GUARD SERVICES AT LIBRARY FACILITIES - To The Wackenhut Corporation for a final one-year period in the estimated amount of $77,500.00 - Finance and Management Services SPEC 92-051 FIXTURES AND EQUIPMENT - CORPORATE YARD - Additional furnishing needs - Finance and Management Services SPEC 93-065 To Kitsune Contract Office Furnishings increasing the contract amount from $442,757.38 to $467,757.38 To BKM Total Office increasing the contract amount from $95,032.97 to $122,361.41 LEASE OF SIX SEDANS - FIRE DEPARTMENT - Removed for separate action. (See Minutes page 261.) EXTENDED CAB COMPACT TRUCK - COMMUNITY DEVELOPMENT AGENCY - To Reynolds Buick GMC in the amount of $14,724.04 - Finance and Management Services SPEC 94-059 CARGO VANS (4) - POLICE DEPARTMENT - To Reynolds Buick GMC in the amount of $85,338.00 - Finance and Management Services SPEC 94-060 PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES Motion: Award as recommended in Requests for Council Action. 23.A. TREE TRIMMING IN PARKWAYS - To Petersons Tree Works in the amount of $31,983.52 - Public Works Agency PROJ 2182-1 23.B. MAIN STREET WATER MAIN IMPROVEMENTS - ARNETT DRIVE TO OWENS - To Amick Construction Co., Inc. in the estimated amount of $134,810.00 with total estimated construction cost of $160,500.00 - Public Works Agency PROJ 3131F 23.C. FENCING ALONG THE FLOOD CHANNEL AT NEWHOPE AND MCFADDEN - Removed for separate action. (See Minutes page 261.) 23.D. TREE PLANTING - NORTHWEST NEIGHBORHOOD - To Emerald Landscape Services, In. in the amount of $22,820.00 - Public Works Agency PROJ 7077-4 CITY COUNCIL MINUTES 259 OCTOBER 3, 1994