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CONSENTCALENDAR <br /> <br />PROJECTS MAINTENANCE. REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />PROJ NO. 1814 - OMNIBUS CONCRETE REPLACEMENT - VARIOUS <br />LOCATIONS <br /> <br />Motion: 1. Receive and file Categorical Exemption for Environmental Review <br /> No. 00-160 <br /> <br />2. Award a contract to Elite Bobcat Service, Inc. the lowest <br /> responsible bidder, in accordance with unit bid prices in an <br /> estimated amount of $268,473.95 for omnibus concrete <br /> replacement at various locations <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $348,200.00 <br /> <br />AGREEMENTS <br /> <br /> Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br /> of the Council to execute agreement. <br /> <br /> With Conrad Business Services, Inc. for infrastructure valuation services <br /> in an amount not to exceed $79,650.00 - Finance and Management <br /> <br />Services <br /> <br />MOTION: Christy <br /> <br />VOTE: AYES: <br /> NOES: <br /> <br />SECOND: Solorio <br /> <br />Bist, Chdsty, Franklin, McGuigan, Pulido, <br />Solorio (6) <br />None (0) <br /> <br />ABSENT: Alvarez (1) <br /> <br />Motion: <br /> <br />25.B. <br /> <br />Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreements. (Items 25.B. through 25.D.) <br /> <br />AGMT NO. 2001-183 - RUGGED LAPTOP COMPUTERS - POLICE & <br />LIBRARY - With AMREL Systems, Inc. for the purchase of rugged laptop <br />computers in an amount not to exceed $150,000.00 - Police Department <br /> <br />CITY COUNCIL MINUTES 331 SEPTEMBER 4, 2001 <br /> <br /> <br />