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221 <br />CONSENT CALENDAR <br />22.J. SPEC 2000-065 - BULLET TRAP - POLICE DEPARTMENT - Reject all <br />bids for a bullet trap as nonresponsive to the specifications - Finance <br />and Management Services <br />22.K. SPEC 2000-078 - CARPETING - FIRE STATIONS 4 AND 8 - To <br />Precision Floor Covering in an amount not to exceed $18,400.00 — <br />Finance and Management Services <br />221. SPEC 2000-088 - CIVIC CENTER PLAZA FURNITURE <br />REPLACEMENT - To DEB Construction in an amount not to exceed <br />$42,837.00 - Finance and Management Services <br />22.M. SPEC 2000-089 - PORTABLE RADIO ACCESSORIES - POLICE <br />DEPARTMENT - To Hi -Desert Communications in an amount not to <br />exceed $11,920.00 - Finance and Management Services <br />22.N. SPEC 2000-090 - HEATING, VENTILATION, AND AIR CONDITIONING <br />CONTROLS MAINTENANCE - CITY HALL, ROSS ANNEX, AND MAIN <br />LIBRARY - To Siemens Building Technologies for a one-year period in <br />an annual amount not to exceed $30,000.00 - Finance and Management <br />Services <br />22.0. SPEC 2000-093 - SEWER MAIN REPAIR - To Sancon Engineering in <br />an amount not to exceed $29,017.28 - Finance and Management <br />Services <br />PROJECTS - <br />23.A. PROJ 1596 - FAIRVIEW STREET REHABILITATION: FIRST TO <br />SEVENTEENTH STREETS <br />Motion: 1. Award in accordance with Request for Council Action. <br />To R. J. Noble Company in the estimated amount of $984,264.40 — <br />Public Works Agency <br />2. Receive and file categorical Exemption for Environmental <br />Review No. 98-140. <br />3. Approve a funding analysis with a total estimated construction <br />cost of $1,233,495.00 <br />CITY COUNCIL MINUTES 218 JULY 17, 2000 <br />