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CONSENT CALENDAR <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance ~vilh Request for Council Action. <br /> <br />23.A. <br /> <br />FLASHiNG BEACONS AT FIVE LOCATIONS - To Laubach Electric in the <br />estimated amount of $42,550.00 with total estimated construction cost of <br />$62,500.00 - Public Works Agency PROJ 1605 <br /> <br />To R. J. Noble Company in the estimated amount of $1,165,443.00 with total <br />estimated construction cost of' $1,479,000.00 - Public Works Agency <br /> PROJ 1709 <br /> <br />MOTION: Mills <br /> <br />SECOND: Moreno <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />Espinoza, Lutz, McGuigan, Mills, Moreno, Pulido, <br />Richardson <br />None <br /> <br />ABSENT: None <br /> <br />23.C. <br /> <br />HARBOR BOULEVARD/FIRST STREET TRAFFIC MANAGEMENT <br />PROJECT - To Cameron Webster Construction in the estimated amount of <br />$813,137.00 with total estimated construction cost of $956,000.00 - Public Works <br />Agency PROJ 2577 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />A lt ihorize Cily A llortley to prepare and the Mayor and Clerk of the Council to <br />execute agreelllents. <br /> <br />JOIN I PO~\ ERS ..\(,Pal .I.Y, II;Xl t..Sl \BI.ISI [i:~::~: O~:~::~UNT:~ <br />COl. \('11. Oi.' (:;()x, I;]{5,'\]l,:\'l'S <br /> <br />With various member agencies ~ City Manager <br /> <br />AGMT 96-048 <br /> <br />MOTION: Moreno <br /> <br />SECOND: Espinoza <br /> <br />CITY COUNCIL MINUTES <br /> <br />192 <br /> <br />JUNE 3, 1996 <br /> <br /> <br />