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AGENDA_2008-11-17
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AGENDA_2008-11-17
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AGMT – CELLULAR ANTENNA AT EL SALVADOR PARK – With <br />Omnipoint Communications, Inc. for 10 years with three, five-year <br />renewal options - Parks, Recreation, and Community Services Agency <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-035 - Recognizing $23,040 <br />in the Capital Outlay Fund and Miscellaneous Recoveries revenue <br />account and appropriating same to the Capital Outlay Park <br />Improvements Other Than Buildings expenditure account <br /> <br />3. Receive and file the Categorical Exemption for Environmental <br />Review No. 2008-77 <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.I.) <br /> <br />22.A. SPEC. NO. 06-139 – BRASS, GALVANIZED, AND PVC IRRIGATION <br />SUPPLIES - PARKS, RECREATION, AND COMMUNITY SERVICES <br />AGENCY AND PUBLIC WORKS AGENCY - Renew the contract with <br />Ferguson Waterworks for irrigation supplies for a one-year period in an <br />annual amount not to exceed $27,000 - Finance & Management Services <br />Agency <br /> <br />22.B. SPEC. NO. 08-051 – SODIUM HYPOCHLORITE GENERATION UNITS - <br />PUBLIC WORKS AGENCY - Award a contract to Process Solutions, Inc., in <br />the amount of $725,000 - Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 08-060 – TRAFFIC LINE PAINTING AND TRAFFIC SIGN <br />MAINTENANCE - PUBLIC WORKS AGENCY - Award a contract to Orange <br />County Striping Service, Inc., for a one-year period, with provision for three, <br />one-year renewals in an annual amount not to exceed $490,275 - Finance & <br />Management Services Agency <br /> <br />22.D. SPEC. NO. 08-061 – WATER BOOSTER PUMP SYSTEM - Award a <br />contract to Murray Company in the amount of $45,389 – Finance & <br />Management Services Agency <br /> <br />22.E. SPEC. NO. 08-064 – INSTALLATION OF PLAYGROUND EQUIPMENT - <br />PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY - Award <br />a contract to Micon Construction, Inc. in the amount of $46,415 - Finance & <br />Management Services Agency <br /> <br /> <br />CITY COUNCIL AGENDA 8 NOVEMBER 17, 2008 <br /> <br />
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