Laserfiche WebLink
PROJECTS <br /> <br /> Motion: <br />23.A. <br /> <br /> Motion: <br />23.B. <br /> <br />23.C. <br /> <br /> Motion: <br /> <br />CONSENTCALENDAR <br /> <br />Award in accordance with Request for Council Action. <br /> <br />NEIGHBORHOOD TRAFFIC DIVERTER - INTERSECTION OF WRIGHT <br />AND PALM STREETS - To S. Parker Engineering in the estimated amount <br />of $32,214.00 with a total estimated construction cost of $43,400.00 - Public <br />Works Agency <br /> PROJ 1583C <br /> <br />Reject all bids and authorize staff to re-advertise. <br /> <br />EUCLID STREET TRAFFIC MANAGEMENT AND MACARTHUR <br />BOULEVARD SURVEILLANCE PROJECTS - Finance and Management <br />services <br /> PROJ 1720/1721 <br /> <br />STREETLIGHT MAINTENANCE <br /> <br />1. Reject all bids. <br /> <br />2. Approve month-to-month extension of contract. <br /> <br />STREETLIGHT MAINTENANCE - To Signal Maintenance, Inc. for a month- <br />to-month extension until new contract is awarded - Public Works Agency <br /> PROJ 2151C <br /> AGMT 1996-060 <br /> <br />AGREEMENTS <br /> <br />25.A. <br /> <br />25.B. <br /> <br />25.C. <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreements. <br /> <br />LEASE/MAINTENANCE FOR ENGINEERING PLOTTER/PRINTER - With <br />Steven Enterprises for a three-year period in an amount not to exceed <br />$13,212.00 per year - Public Works Agency <br /> AGMT 1999-194 <br /> <br />COMPUTER PROCESSING EQUIPMENT AND YEAR 2000 CONVERSION <br />SERVICES - With Unisys Corporation in an amount not to exceed $70,000.00 <br />- Finance and Management Services <br /> AGMT 1999-195 <br /> <br />MAINTENANCE FOR VISICAD COMPUTER-AIDED DISPATCH SYSTEM <br />- With TriTech Software Systems in an amount not to exceed $55,422.00 - <br />Fire Department <br /> AGMT 1999-196 <br /> <br />CITY COUNCIL MINUTES <br /> <br />384 <br /> <br />NOVEMBER 15, 1999 <br /> <br /> <br />