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CONSENT CALENDAR <br /> <br />Moron: <br />22.G. <br /> <br />22.H. <br /> <br />22.I. <br /> <br />22.I. <br /> <br />22.K <br /> <br />22.L. <br /> <br />Award in accordance with Requests for Council Action. <br /> <br />DELL COMPUTERS (4) - CLERK OF THE COUNCIL OFFICE - To Dell <br />Marketing L.P. in the amount of $12,037.59 - Finance and Management Services <br /> SPEC 97-042 <br /> <br />CUSTODIAL SERVICES - VARIOUS CITY FACILITIES - To DMS <br />Maintenance Services, Inc. for a one-year period with provision for two one-year <br />extensions in the estimated annual amount of $63,180.00 - Finance and Management <br />Services SPEC 97-043 <br /> <br />LANDSCAPE MAINTENANCE - STREET MEDIANS AND VARIOUS <br />PUBLIC FACILITIES ~ PUBLIC WORKS AGENCY - To Midori Gardens for a <br />two-year period with provision for one two-year extension in the estimated annual <br />amount of $310,000.00 - Finance and Management Services <br />(Mayor Pulido abstained.) SPEC 97~044 <br /> <br />VIDEO INSPECTION OF SANITARY SEWERS - PUBLIC WORKS AGENCY - <br />To Empire Pipe Cleaning & Equipment Inc. in the amount of $26,100.00 - Finance <br />and Management Services SPEC 97-045 <br /> <br />COMPUTER SOFTWARE - CITYWIDE E-MAIL AND SANTA ANA W/O/R/K <br />CENTER - To MicroAge in the amount of $13,627.90 - Finance and Management <br />Services SPEC 9%047 <br /> <br />PARKING METERS - COMMUNITY DEVELOPMENT AGENCY - To Duncan <br />Industries Parking Control Systems Corp. in the amount of $40,731.00 - Finance <br />and Management Services SPEC 97-049 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />I TI'Il '4'1'1~,1)1;'I' REI I.\IIII.ITA'I'ION - ('ABRII .I.O I).\P,K I)1~,1\'I': '1'() 'l'l ;%'l'lX <br />:\\'I!NI., l~ <br /> <br />Councilmember Franklin noted this project was part of the City effort to revitalize 17th Street and <br />explained the effort included the rehabilitation of 17th Street from Grand to Broadway and from <br />Broadway to Bristol. <br /> <br />Motion: Award in accordance with Request for Council A ct/on. <br /> <br />To R.J. Noble Company in the estimated amount of $697,207.76 with total <br />estimated construction costs of $920,400.00 - Public Works Agency <br /> PROJ 1707 <br /> <br />CITY COUNCIL MINUTES 195 JUNE 16, 1997 <br /> <br /> <br />