Laserfiche WebLink
CONSENT CALENDAR <br /> <br />22.D. <br /> <br />MANHOLE COVERS AND FRAMES - For a two-year period with provision for <br />two one-year renewal periods - Finance and Management Services <br /> SPEC 95-052 <br /> <br />To Alhambra Foundry Co. LTD in the estimated amount of $11,647.00 <br />To South Bay Foundry in the estimated amount of $7,758.00 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: .4 ward as recommended in Requests for Council Action. <br /> <br />23.A. <br /> <br />WEED AND DEBRIS REMOVAL - To Flores Landscaping in an amount not to <br />exceed $70,000.00 - Public Works Agency PROJ 2186 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the Council to <br />execule agreemenls. <br /> <br />25.A. <br /> <br />EMPLOYEE GROUP INSURANCE AND EMPLOYEE ASSISTANCE <br />PROGRAM RENEWALS - Personnel Services <br /> <br />With Provident Life Insurance - Life, Accidental Death & Dismemberment (AD&D) <br />insurance AGMT 95-085 <br /> <br />With Standard Life Insurance Company - Long-term disability insurance <br /> AGMT 95-086 <br /> <br />With LifeLink Plus EAP - Employee Assistance Program AGMT 95-087 <br /> <br />25.B. <br /> <br />APPRAISAL SERVICES - WIDENING STATE ROUTE 55/17TH ST - With <br />Flavell, Tennenbaum & Edwards, Inc. in the amount of $25,000.00 - Community <br />Development Agency AGMT 95-088 <br /> <br />25.C. <br /> <br />LEASE EXTENSION - NORTHEAST POLICE SUBSTATION - 1234 E. 17TH - <br />Removed for separate action. (See Minutes page 280.) <br /> <br />25.D. <br /> <br />CABLE TV CONSULTING SERVICES - With Communications Support Group <br />for a one-year period in the amount of $36,800.00 - Recreation and Community <br />Services AGMT 95-090 <br /> <br />CITY COUNCIL MINUTES <br /> <br />278 OCTOBER2,1995 <br /> <br /> <br />