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CONSENT CALENDAR 22.G. SPEC. NO. 02-011 - ELECTRICAL SERVICES - Award contracts for electrical services for a two-year period, with provision for two one-year renewals, in the annual amounts as follows: Vendor: Williams & Maher, Inc. S & S Electric Amount: $90,000.00 $30,000.00 22.H. 22.J. 22.K. SPEC. NO. 02-012 - PLUMBING SERVICES - Award a contract to Orange Coast Plumbing, Inc. for plumbing services for a two-year period, with provision for two one-year renewals, in an amount not to exceed $40,000.00 - Finance and Management Services SPEC. NO. 02-014 - OUTDOOR FURNITURE - SANTA ANA ZOO AT PRENTICE PARK - Award a contract to Dave Bang Associates Inc. for the purchase of new outdoor furniture for the Santa Aha Zoo at Prentice Park, in the total amount of $13,098.16 - Finance and Management Services SPEC. NO. 02-041 - MISCELLANEOUS PLUMBING SUPPLIES - Award a contract to Irvine Pipe and Supply for miscellaneous plumbing supplies in an amount not to exceed $11,000.00 - Finance and Management Services SPEC. NO. 02-042 - COLOR COPY SERVICE - Amend the contracts for color copy service through the end of September 2000 in amounts not to exceed the following: Vendor Location: Amount: Color Copy Center Santa Ana $20,000.00 Kinko's Tustin $30,000.00 Quality Copy Center Orange $20,000.00 PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES Motion: Award a contract to R.J. Noble Company, the lowest responsible bidder, in accordance with base bid unit prices in an estimated amount of $307,950.51 for construction of Central Neighborhood Improvements. COUNCIL MINUTES 112 APRIL 1, 2002 111 I;ll ..... T-- T ..... T-