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CONSENT CALENDAR <br /> <br />22.F. <br /> <br />K-9 YARD EXPANSION - POLICE DEPARTMENT - To J. Cardenas <br />Construction in the amount of $8,94800 - Finance and Management Services <br /> SPEC 97-126 <br /> <br />22.G <br /> <br />REPROGRAPH1C PAPER - CENTRAL SERVICES - To Zellerbach for a 12- <br />month period with provision for two 12-month renewals in the estimated annual <br />amount of $81,775.00 - Finance and Management Services SPEC 98-001 <br /> <br />22.H <br /> <br />HANDRAIL AND GUARDRAIL INSTALLATION - CIVIC CENTER <br />COMPLEX - To Vanden Branden Welding in an amount not to exceed $15,000.00 <br />- Finance and Management Services SPEC 98-003 <br /> <br />22.1. <br /> <br />TREES, SHRUBS AND GROUND COVER FOR PARKS & PARKWAYS - <br />RECREATION AND COMMUNITY SERVICES & PUBLIC WORKS AGENCY <br />- To Arbor Nursery, Inc. for a two-year period with provision for two one-year <br />renewals in the estimated annual amount of $57,760.00 - Finance and Management <br />Services SPEC 98-006 <br /> <br />22.J. <br /> <br />DIESEL-POWERED EMERGENCY GENERATOR - FIRE STATION 5 - To <br />POWER SYSTEMS Associates, LLC in the amount of $34,014.43 - Finance and <br />Management Services SPEC 98-010 <br /> <br />22.K <br /> <br />RADIATOR REPAIRS AND CORE EXCHANGE - FLEET MAINTENANCE - <br />To A-1 Radiator Service for a one-year period with provision for two one-year <br />renewals in the estimated annual amount of $25,000.00 - Finance and Management <br />Services SPEC 98-011 <br /> <br />22.L. <br /> <br />EASTMAN KODAK 3100AFB DUPLICATOR (5) - CENTRAL SERVICES - To <br />Danka Office hnaging using the County of Los Angeles contract in the amount of <br />$27,298.39 and maintenance and supplies for five years in the estimated amount of <br />$72,300 for a total amount of $99,598.39 - Finance and Management Services <br /> SPEC 98-014 <br /> <br />22.M. <br /> <br />COMPUTERS AND PRINTERS - POLICE DEPARTMENT - To Gateway <br />Computer in the amount of $9,193.00 - Finance and Management Services <br />(Councilmember Moreno abstained) SPEC 98-017 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance wilh Recluesls fi,' Colmcil Action. <br /> <br />23.A. <br /> <br />STREET AND SIDEWALK REPAIRS - VARIOUS LOCATIONS -To Nobest, <br />Inc. in the estimated amount of $269,375.00 with a total estimated construction cost <br />of $358,900 00 - Public Works Agency PROJ 0902 <br /> <br />CITY COUNCIL MINUTES 59 MARCH 2, 1998 <br /> <br /> <br />