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CONSENT CALENDAR <br />22.1. SPEC. NO. 02-133 - PURCHASE AND INSTALLATION OF FITNESS <br />EQUIPMENT - FIRE DEPARTMENT - Award a contract to Advantage <br />Fitness Products for the purchase and installation of exercise equipment in <br />an amount not to exceed $18,148.06 - Finance and Management Services <br />22.J. SPEC. NO. 02-137 - REPAIR OF VEHICLE LIFTS - FLEET <br />MAINTENANCE - Amend the contract to increase the aggregate limit to <br />Peterson Hydraulics, Inc. by $15,000.00 for the repair of vehicle lifts, for an <br />annual amount not to exceed $25,000.00 - Finance and Management <br />Services <br />PROJECTS - MAINTENANCE. REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 1759 - REJECTION OF BIDS FOR MAIN STREET, TUSTIN <br />AVENUE, AND WARNER AVENUE TRAFFIC MANAGEMENT <br />Motion: Reject all bids for the Main Street, Tustin Avenue, and Warner Avenue <br />Traffic Management project and authorize staff to re -advertise the <br />project - Public Works Agency <br />23.B. PROJ NO. 7133 - SECOND STREET LIGHTING <br />Motion: 1. Award a contract to Pro Tech Engineering, Corp. the lowest <br />responsible bidder, in accordance with a lump sum price in the <br />estimated amount of $37,864.00 for installation of Second Street <br />lighting <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $56,500.00 <br />AGREEMENTS <br />Motion: Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through <br />25.H.) <br />25.A. AGMT NO. 2002-202 - PHARMACEUTICALS - Execute an agreement with <br />Western Medical Center for pharmaceutical supplies in an amount not to <br />exceed $40,000.00 per year - Fire Department <br />CITY COUNCIL MINUTES 401 NOVEMBER 18, 2002 <br />