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CONSENT CALENDAR <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $169,500.00 - Public Works Agency <br />23.B. PROJECT NO. 2210 - ANNUAL WEED AND DEBRIS REMOVAL <br />Motion: Approve a contract with Naranjo Landscaping, the lowest <br />responsible bidder for annual weed and debris removal services at <br />various locations citywide, in an annual amount not to exceed <br />$150,000.00 - Public Works Agency <br />23:a; <br />Motion: 1. Award a contract to R. J. Noble Company, the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $3,277,595.57 <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $4,015,600.00 - Public Works Agency <br />MOTION: Solorio <br />VOTE: AYES: <br />NOES: <br />ABSENT: <br />AGREEMENTS <br />SECOND: Bist <br />Alvarez, Bist, Christy Franklin, McGuigan, <br />Solorio (6) <br />None (0) <br />Pulido (1) <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. and <br />25.B.) <br />25.A. AGMT NO. 2002-144 - AMENDMENT TO SYMCO GROUP, INC. - Direct <br />the City Attorney to prepare and the Clerk of the Council to execute an <br />amended agreement with SYMCO Group, Inc. in an amount not to exceed <br />$35,000.00 for the purchase of equipment and technical services and for <br />related maintenance - Finance and Management Services <br />CITY COUNCIL MINUTES 267 JULY 15, 2002 <br />