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CONSENT CALENDAR <br /> <br />23.B. <br /> <br />Motion: <br /> <br />PROJ NO. 600 - REHABILITATION OF PARKING LOTS AT FIRE <br />STATIONS 4, 6, AND 8 <br /> <br />1. Award a contract to Premier Contractors, the lowest responsible <br /> bidder, in accordance with unit bid prices in an estimated amount <br /> of $101,508.88 for the rehabilitation of parking lots at Fire Stations <br /> 4, 6 and 8. <br /> <br />2. Receive and file Categorical Exemption for Environmental Review <br /> Nos. 01-149, 01-150, and 01-151. <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $127,000.00 <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br /> of the Council to execute agreements. (Items 25.A. through 25.E.) <br /> <br />25.A. <br /> <br />AGMT NO. 2001-214 - STORMWATER MANAGEMENT CONSULTANT <br />SERVICES - With DMJM Harris, Inc. for an amount not to exceed <br />$90,000.00 for stormwater management consultant services - Public <br />Works Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2001-215 IMAGEWARE SOFTWARE AUTOMATED <br />MUG/PHOTO SYSTEM - An amendment to the service agreement with <br />ImageWare Software, Inc. for the automated mug/photo system in an <br />amount not to exceed $16,000.00 - Police Department <br /> <br />25.C. <br /> <br />AGMT NO. 2001-216 - MASTER FUNDING AGREEMENT - Execute <br />Amendment No. 4 to the Master Funding Agreement with the Orange <br />County Transportation Authority for projects in the Combined <br />Transportation Funding Program and the Bicycle and Pedestrian Facilities <br />Program - Public Works Agency <br /> <br />25.D. <br /> <br />AGMT NO. 2001-217 - WIRELESS COMMUNICATION SYSTEMS - With <br />Optical Access, Inc. for a wireless optical data communication links <br />system between selected locations in an amount not to exceed <br />$175,000.00 - Finance and Management Services <br /> <br />25.E. <br /> <br />AGMT NO. 2001-218 - COMPUTER AIDED DISPATCH SYSTEMS - With <br />TriTech Software Systems for maintenance of the Fire Department's <br />VisiCAD computer aided dispatch system, for an amount not to exceed <br />$68,000.00 - Fire Department <br /> <br />CITY COUNCIL MINUTES <br /> <br />398 <br /> <br />NOVEMBERS, 2001 <br /> <br /> <br />