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CONSENT CALENDAR <br />22.17. AUTOMOTIVE ELECTRICAL ITEMS - FLEET MAINTENANCE - To the <br />following for a one-year period with provision for two one-year renewals in the <br />estimated annual amounts as indicated - Finance and Management Services <br />SPEC 97-053 <br />22.G <br />22.H. <br />Southern California Jobbers $22,190.00 <br />Adamson Industries 18,170.00 <br />Dealers Automotive 5,740.00 <br />Pursuit 2,650.00 <br />SAFETY SHOES - VARIOUS AGENCIES - To Red Wing Shoe Stores to increase <br />existing contract by $3,500.00 for a total not to exceed $13,500.00 - Finance and <br />Management Services <br />SPEC 97-067 <br />LANDSCAPE MAINTENANCE OF VARIOUS PUBLIC FACILITIES - To <br />Midori Gardens for a two-year contract with provision for one three-year renewal in <br />the estimated amount of $115,200.00 per year - Recreation and Community <br />Services (Mayor Pulido abstained.) SPEC 97-071 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A LI,V1.ID STREET RFI IABILITA HON AM) STORM DRAIN <br />CONSTRIXHON FRO. M. MCFADDEN "1'0WFSTMI\STER <br />Councilmember McGuigan requested staff to inform the churches and schools in the Euclid Street <br />area of the upcoming street construction project to permit them time to arrange alternative traffic <br />patterns and implement other measures to mitigate construction impacts. <br />Motion: Award bid in accordance with Request for Council Action. <br />To Sequel Contractors, Inc. in the estimated amount of $1,547,900.00 with a total <br />estimated construction cost of $1,923,000,00 - Public Works Agency <br />PROJ 1586 <br />MOTION: McGuigan <br />VOTE: AYES <br />NOES <br />ABSENT: None <br />CITY COUNCIL MINUTES <br />SECOND: Lutz <br />Espinoza, Franklin, Lutz, McGuigan, Moreno, Pulido, <br />Richardson <br />None <br />230 <br />AUGUST 4,1997 <br />TT <br />