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158 <br />CONSENT CALENDAR <br />23.13. PROJ NO. 1723 - SANTA ANA / ORANGE TRANSPORTATION <br />SYSTEM IMPROVEMENT AREA (TSIA) SURVEILLANCE SYSTEM <br />Motion: 1. Relieve Steiny & Company, Inc. of bid in the amount of <br />$119.781.00 <br />2. Award in accordance with Request for Council Action. <br />To Signal Maintenance, Inc. for installation of traffic surveillance <br />system along Main Street at Main Place/Town & Country Road and <br />Edgewood Road/1-5 ramps in the estimated amount of $159,880.00 - <br />Public Works Agency <br />3. Approve a funding analysis with a total estimated construction <br />cost of $209,400.00 <br />4. Receive and file categorical Exemption for Environmental <br />Review No. 00-47. <br />23.C. PROJ NO. 1724 - SEVENTEENTH STREET SURVEILLANCE SYSTEM <br />Motion: 1. Relieve Steiny & Company, Inc. of bid in the amount of <br />$153,346.00 <br />2. Award in accordance with Request for Council Action. <br />To Signal Maintenance, Inc. for installation of traffic surveillance <br />system on Seventeenth Street at Bristol and Fairview Streets in the <br />estimated amount of $173,500.00 - Public Works Agency <br />3. Approve a funding analysis with a total estimated construction <br />cost of $221,400.00 <br />4. Receive and file categorical Exemption for Environmental <br />Review No. 00-48. <br />AGREEMENTS <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.A. thru 25. C.) <br />25.A. AGMT 2000-074 - RUGGED LAPTOP COMPUTERS - POLICE <br />DEPARTMENT - With AMREL Systems, Inc. in an amount not to <br />exceed $450,000.00 - Police Department <br />CITY COUNCIL MINUTES 156 MAY 15, 2000 <br />