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CONSENT CALENDAR <br /> <br />23.B. <br /> <br /> Motion: <br /> <br />PROJ NO. 2209 - PAVEMENT FABRIC INSTALLATION <br /> <br />Award a contract to All American Asphalt, the lowest responsible <br />bidder, for pavement fabric installation on various asphalt streets <br />citywide for an amount not to exceed $20,000.00 - Public Works <br />Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.D.) <br /> <br />25,A. <br /> <br />AGMT NO. 2001-221 - SYSTEM UPGRADES, MAINTENANCE AND <br />OPERATIONAL SUPPORT - TRAFFIC MANAGEMENT CENTER - With <br />TransCore ITS, Inc. in an amount not to exceed $50,000.00 for system <br />upgrades, maintenance, and operational support services for the City's <br />Traffic Management Center - Public Works Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2001-222 & 223 - CABLING SERVICES - Execute one-year <br />amendment renewals to agreements with Lomac Information Systems, <br />Inc. and Digital Networks, Inc. to continue cabling services in amounts not <br />to exceed $400,000.00 per provider - Finance and Management Services <br /> <br />25.C. <br /> <br />AGMT NO. 2001-224 - MOBILE WIRELESS ACCESS POINTS - POLICE <br />PATROL FORCE - Execute an agreement with PADCOM, Inc. in the <br />amount not to exceed $320,000.00 to purchase wireless access points for <br />the department's patrol force - Police Department <br /> <br />25.D. <br /> <br />AGMT NO. 2001-225 CONSULTING SERVICES Execute an <br />amendment to the consultant agreement with Silver Rose Enterprises, <br />LLC increasing the amount of the contract to $18,000.00 - Community <br />Development Agency <br /> <br />** END OF CONSENT CALENDAR ** <br /> <br />CITY COUNCIL MINUTES 420 NOVEMBER 19, 2001 <br /> <br /> <br />