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CONSENT CALENDAR <br /> <br />22.H. <br /> <br />SHELVING AT NEW CITY YARD - To Buchanan Company in the amount of <br />$28,500.00 - Finance and Management Services SPEC 94-061 <br /> <br />22.1. <br /> <br />TREE PRUNING - ADAMS PARK - To Leonard Chaidez Tree Co. in the <br />amount of $3,520.00 - Finance and Management Services SPEC 94-116438A <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award as recommended in Requests for Council Action. <br /> <br />23.A. <br /> <br />RESURFACING CABRILLO TENNIS CENTER COURTS - To Eastwoods <br />Tennis Surface, Inc. in the estimated amount of $24,600.00 with total estimated <br />construction cost of $31,400.00 - Public Works Agency PROJ 6213J <br /> <br />23.B. <br /> <br />SANTIAGO LAWN BOWLING FACILITY MODIFICATIONS AND CIVIC <br />CENTER PARKING LOT LIGHTING REPLACEMENT - To Adams/Mallory <br />Construction in the estimated amount of $168,847.00 with total estimated <br />construction cost of $208,000.00 - Public Works Agency PROJ 6213K/9063 <br /> <br />23.C. <br /> <br />RECONSTRUCTION OF SIDEWALKS, CURBS AND GUTTERS, CROSS <br />GUTTERS, WHEELCHAIR RAMPS, DRIVEWAYS AND PAVEMENT AND <br />TRENCH REPAIRS - VARIOUS LOCATIONS - To Los Angeles Engineering, <br />Inc. in the estimated amount of $228,700.00 with total estimated construction <br />cost of $274,600.00 - Public Works Agency PROJ 7342 <br /> <br />23.D. <br /> <br />ALLEY IMPROVEMENTS - VARIOUS LOCATIONS - To Nobest, Inc. in the <br />estimated amount of $381,905.75 with total estimated construction cost of <br />$459,000.00 - Public Works Agency PROJ 7763/7831 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the Council <br />to execute agreements. <br /> <br />25.A. <br /> <br />DESIGN AND CONSTRUCTION DOCUMENTS FOR RECREATION AND <br />COMMUNITY SERVICES AGENCY HEADQUARTERS AT CENTENNIAL <br />PARK - With Ron Yeo, FAIA, Architect, Inc. in the amount of $210,350.00 - <br />Recreation and Community Services AGMT 94-153 <br /> <br />CITY COUNCIL MINUTES <br /> <br />286 <br /> <br />NOVEMBER 21, 1994 <br /> <br /> <br />