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222 <br />CONSENT CALENDAR <br />23.B. PROJ 1611 - EMERGENCY VEHICLE PREEMPTION — <br />SEVENTEENTH, FIRST, MAIN STREETS, AND EDINGER AVENUE <br />Motion: 1. Award in accordance with Request for Council Action. <br />To Macadee Electrical Construction in the estimated amount of <br />$398,800.00 - Public Works Agency <br />2. Receive and file categorical Exemption for Environmental <br />Review No. 98-103 thru 98-106. <br />3. Approve a funding analysis with a total estimated construction <br />cost of $524,760.00 <br />Motion: Award in accordance with Request for Council Action. (Items 23.C. <br />thru 23.E.) <br />23.C. PROJ 2193 - STREET TREE MAINTENANCE - With West Coast <br />Arborists, Inc. in an annual amount not to exceed $784,000.00 - Public <br />Works Agency <br />23.D. PROJ 2200 - TRAFFIC LINE PAINTING - With Orange County Striping <br />Services, Inc. in an annual amount not to exceed $175,000.00 - Public <br />Works Agency <br />23.E. PROJ 2201 - WEED AND DEBRIS REMOVAL - With Naranjo <br />Landscaping in an annual amount not to exceed $100,000.00 - Public <br />Works Agency <br />.............. <br />............... <br />Paul Emery, Public Works Agency and Mike Lopez, Recreation <br />Manager, Parks, Recreation and Community Services Agency <br />addressed questions raised by Councilmember Christy relative to the <br />contract with Urban Graffiti Enterprise. <br />Motion: Award in accordance with Request for Council Action. <br />With Urban Graffiti Enterprise in an annual amount not to exceed <br />$75,000.00 - Public Works Agency <br />CITY COUNCIL MINUTES <br />219 <br />JULY 17, 2000 <br />