KEN THOMPSOM 1A - 2006 - Laserfiche WebLink

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CONSENT CALENDAR 22.C. SPEC. NO. 06-074 - PLANT MAINTENANCE SERVICE - Award a contract to All Green Plant Company for a one-year period, with provision for three, one-year renewals in the annual amount not to exceed $29,714 - Finance & Management Services Agency 22.D. SPEC. NO. 06-075 - WATER BOILER REPLACEMENT — POLICE DEPARTMENT - Authorize payment to ACCO Engineered Systems in the amount not to exceed $67,995 — Finance & Management Services Agency 22.E. SPEC. NO. 06-085 - LIGHT POLES AND FIXTURES - PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a contract to Beard Electric in the amount not to exceed $25,668 - Finance & Management Services Agency 22.F. SPEC. NO. 06-088 (PROJECT 04-6402) - EXTERIOR DOORS AND BENCHES - Award a contract to H. L. Miller, Inc. in the amount not to exceed $16,654 - Finance & Management Services Agency 22.G. SPEC. NO. 06-097 - LICENSE PLATE RECOGNITION SYSTEM — POLICE DEPARTMENT - Award a contract to PIPS Technology, Incorporated for an amount not to exceed $98,000 - Finance & Management Services Agency 22.H. SPEC. NO. 06-099 - EQUIPMENT UPGRADE - POLICE DEPARTMENT - Award a contract to JSI Telecom in the amount not to exceed $120,000 - Finance & Management Services Agency AGREEMENTS Motion: Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute agreements. (Items 25.A. through 25.F.) 25.A. AGMT NOS. 2006-177 AND 2006-178 — ON-CALL ENGINEERING SERVICES FOR WATER AND SEWER PROJECTS - With Tetra Tech, Inc. and Daniel Boyle Engineering in an amount not to exceed $300,000 for each firm — Public Works Agency 25.B. AGMT NOS. 2006-179, 2006-180 AND 2006-181 - WATER AND SEWER EMERGENCY SERVICES - Execute a renewal and amendment with three emergency contractors: Doty Bros. Construction; Paulus Engineering, Inc.; and Ken Thompson, Inc. in an amount not to exceed $130,000 each per year - Public Works Agency CITY COUNCIL MINUTES 235 JULY 17, 2006