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CONSENT CALENDAR <br /> <br />Motion: <br /> <br />Award in accordance with Request for Council Action. <br /> <br />Award a contract to Empire Pipe Cleaning & Equipment, Inc. for video <br />inspection of the City's sewer system, in the amount not to exceed <br />$117,500.00 -Finance and Management Services <br /> <br />MOTION: AIvarez <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: <br /> <br />SECOND: McGuigan <br /> <br />Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br /> <br />None (0) <br /> <br />None (0) <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />SPEC. NO, 02-038 - RIDING MOWERS - PARKS, RECREATION, AND <br />COMMUNITY SERVICES AGENCY AND FLEET SERVICES - Award a <br />contract to Turf Star, Inc. for the purchase of two riding mowers, in the <br />amount not to exceed $41,160.05; plus an additional $5,000.00 on the <br />annual blanket order contract - Finance and Management Services <br /> <br />SPEC. NO. 02-044 PAINTING OF FIRE FACILITIES FIRE <br />DEPARTMENT - Award a contract to Service 1st Contracting Network for <br />the painting of Fire Station Nos. 2, 5, 6 and 10, in an amount not to <br />exceed $25,200.00 -Finance and Management Services <br /> <br />SPEC. NO. 02-045 - PURCHASE, REMOVAL, AND INSTALLATION OF <br />FLOOR COVERING PARKS, RECREATION, AND COMMUNITY <br />SERVICES AGENCY - Award a contract to Precision Floor Covering, Inc. <br />for the purchase, removal, and installation of floor covering in an amount <br />not to exceed $16,127.00 - Finance and Management Services <br /> <br />SPEC. NO. 02-049 - MAGNETIC FLOW METERS - PUBLIC WORKS <br />AGENCY - Award a contract to Badger Meter Inc. for magnetic flow <br />meters, in the amount of $19,037.27 -Finance and Management Services <br /> <br />SPEC. NO. 02-061 - RANGER TURNOUT BOOTS - FIRE DEPARTMENT <br />- Award a contract to L. N. Curtis & Sons based upon the Orange County <br />Fire Authority contract, for the purchase of Ranger turnout boots for a one- <br />year period, in an amount not to exceed $2,877.00 -Finance and <br />Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />163 MAY 6, 2002 <br /> <br /> <br />