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NOTICE TO PUBLIC <br />Staff reports or other written documentation relating to each item referred to, on the Agenda, <br />are on file in the Office of the City Clerk and are available for public inspection. <br />Any person having questions concerning any item on the Agenda may call the City Clerk at 370- <br />5032, to make inquiry concerning the nature of the item described on the Agenda. The City <br />Clerk shall direct inquiries to the appropriate office. <br />All matters listed under CONSENT CALENDAR are considered by the City Council to be <br />routine and will all be enacted by one motion in the form listed below. There will be no <br />separate discussion on these items prior to the time the City Council votes on the motion to <br />adopt unless Members of the Council, Staff or the Public request specific items be discussed <br />and/or removed from the CONSENT CALENDAR for separate action. <br />MAYOR AND COUNCIL ITEMS: <br />Presentations, Awards, Proclamations <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(1) Minutes - Approval of Regular Meeting Minutes of February 20, 1996, as on file in the <br />Office of the City Clerk. <br />(2) Warrants - Approval of Accounts Payable Voucher Register dated February 15, 1996, <br />consisting of 11 Pages; Accounts Payable Voucher Register dated February 22, 1996, <br />consisting of 13 pages, as recommended by the Director of Finance. <br />(3) Bid - Award of Bid for Maintenance of the City's Landscape Maintenance District No. <br />2 to Mariposa Horticultural Enterprises, Inc. for a Fifteen (15) month contract in the <br />Amount of $114,420. <br />(4) Bid - Award of Bid for Various Transformers for the Electric Department to Utility <br />Products in the Amount of $7,051.16 and WESCO Utility in the Amount of $2,605.39. <br />(5) Bid - Award of Bid for Load Interrupter Switches to Southwest Power in the Amount of <br />$22,477.20 and SF6 Switches to Matzinger-Keegan in the Amount of $24,782.50. <br />(6) Bid - Award of Bid for Vacuum Circuit Breakers for the Electric Department to Siemens <br />in the Amount of $27,663.74. <br />(7) Personnel - Child Care - Approve the Job Description and Set Salary Range for the <br />2 <br />Nk v <br />