04-03-1995 - Laserfiche WebLink

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CONSENT CALENDAR 22.G. 25.H. 22.1. 22.J. LIBRARY BOOKS AND MATERIALS - To the following under County of Orange Cooperative contracts - Finance and Management Services SPEC 95-009 Ingram Library Services, Inc. in the estimated annual amount of $15,000.00 Baker & Taylor Incorporated in the estimated annual amount of $24,000.00 TURBINE WATER METERS - PUBLIC WORKS AGENCY - To the following for a two-year period with provision for two one-year renewals - Finance and Management Services SPEC 95-073 Westburne Supply Co. in the estimated annual amount of $63,047.00 Aqua-Metric Sales Co. in the estimated annual amount of $3,366.00 CONCRETE METER BOXES AND CAST IRON COVERS - To Christy Products, B.L. Wallace Dist., Inc. for a one-year period with provision for two one- year renewals in the estimated amount of $12,270.00 - Finance and Management Services SPEC 95-086 MAINTENANCE OF UNISYS MAINFRAME HARDWARE - To Granada Computer Services for a final one-year renewal in the amount of $41,004.92 - Finance and Management Services SPEC 92-096 PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES Motion: Reject all bids. 23.A. SLURRY SEAL PROGRAM - FY 94-95 - Public Works Agency PROJ 2179 Motion: Award as recommended in Requests for Council Action. 23.B. TREE TRIMMING - VARIOUS STREETS - To Golden Bear Arborists in the amount of $44,462.00 - Public Works Agency PROJ 2182-6 23.C. TUSTIN AVENUE IMPROVEMENTS - 17TH STREET TO 300 FEET NORTH OF FRANZEN AVENUE - To Golden Meadows Construction in the estimated amount of $639,814.23 with total estimated construction cost of $805,000.00 - Public Works Agency PROJ 2575 23.D. TREE REMOVAL - TUSTIN, FIRST, EUCLID - To Landscape Engineering in the amount of $16,973.00 - Public Works Agency PROJ 7339-1 CITY COUNCIL MINUTES 88 APRIL 3, 1995