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CONSENT CALENDAR <br />22.H SPEC. NO. 01-152 - ON-LINE NEWSPAPER SUBSCRIPTIONS - Award <br />a contract to NewsBank, Inc. for a one-year period for on-line newspaper <br />subscriptions in the amount of $13,245.00 - Finance and Management <br />Services <br />22.1 SPEC. NO. 01-157 - FIREFIGHTER PROTECTIVE TURNOUT <br />CLOTHING - Award a contract to L.N. Curtis & Sons, using the City of <br />Carlsbad's contract, for the purchase of firefighter protective turnout <br />clothing in an amount not to exceed $36,000.00 - Finance and <br />Management Services <br />22.J SPEC. NO. 01-159 - SERVICE AWARDS AND PROMOTION ITEMS - <br />Award a contract to McVicker & Associates for the purchase of service <br />awards and promotion items, in an annual amount not to exceed <br />$25,000.00 - Finance and Management Services <br />22.K SPEC. NO. 01-160 - SAFETY SHOES - Award contracts for the purchase <br />of safety shoes in the annual amounts not to exceed as follows: <br />Vendor: Location: Amount: <br />Red Wing Shoe Stores Santa Ana $40,000.00 <br />Industrial Shoe Co. Santa Ana $10,000.00 <br />Lehigh Safety Shoe Co. Commerce $10,000.00 <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJECT NO. 6330B - FIRE STATION NO. 1 EXISTING DORMITORY <br />BUILDING DEMOLITION <br />Motion: 1. Award a contract to Specialized Environmental, Inc. the lowest <br />responsible bidder, in accordance with a lump sum price in the <br />amount of $18,950.00 for demolition of the existing dormitory <br />building at Fire Station No. 1 <br />2. Approve and adopt a Negative Declaration, ER. No. 01-183 <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $36,725.00 - Public Works Agency <br />23.B. PROJECT NOS. 7881 AND 3181 - CORNERSTONE VILLAGE AND <br />MINNIE STREET WATER MAIN IMPROVEMENTS <br />CITY COUNCIL MINUTES <br />459 <br />DECEMBER 17, 2001 <br />