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CITY OF RIVERSIDE COUNCILMEMBERS <br /> CITY COUNCIL <br /> ]3 MD K C T P <br /> E O E A L HE <br /> A O F N I O A <br /> T R E E F MR <br />Minutes of: Regular Meeting of the City Council ¥ E N F ? S <br /> B O S O <br />Date of Meeting: February 3, 1998 ^ R O N <br /> U D N <br />Time of Meeting: 9 a.m. ~ <br />Place of Meeting: Council Chamber, City Hall ~ <br /> WARDS 1 2 3 4 5 6 7 <br /> <br />Roll Call: Present X X X X X X X <br />The Invocation was given by Councilmember Thompson. <br />The Pledge of Allegiance was given to the Flag. <br /> <br />MINUTES <br />The Minutes of the Meetings of January 27, 1998, were approved as presented. Motion X <br /> Second X <br /> All Ayes <br /> <br />CONSENT CALENDAR <br />The following items, presented to the City Council on the Consent Calendar for Motion X <br />consideration, were approved by one motion affirming the actions appropriate to each Second X <br />item. All Ayes <br /> <br />CITY MANAGER <br /> <br />BID 5535 - THIRD STREET BEAUTIFICATION PROJECT <br />The City Council (1) awarded Bid 5535 to Tapuz Enterprises, Inc., dba Gali Land- <br />scape and Maintenance, in the amount of $198,446, for construction of the Third Street <br />Beautification project; and (2) authorized the City Manager or his designee to execute <br />the contract. <br /> <br />BID 5540 - PUBLIC UTILITIES PROPERTIES WEED ABATEMENT <br />The City Council (1) awarded Bid 5540 to American Tents & Events, Inc., dba AT&E <br />Tractor Services, in the amount of $31,698.11, for weed abatement at various Public <br />Utilities properties through June 30, 1998; and (2) authorized the City Manager or his <br />designee to execute the contract. <br /> <br />BID 5545 - MOTOR POOL ELECTRIC PICKUP - SUPPL. APPROPRIATION <br />The City Council (1) awarded Bid 5545 to Villa Ford in the amount of $25,359.91 for <br />the purchase of one electric-powered pickup truck; (2) pending award of the Air Quality <br />Management District (AQMD) grant application, appropriated $1,500 to the <br />appropriate account once the funds are received; and (3) authorized the Purchasing <br />Services Manager to proceed by purchase order for this requirement. <br /> <br />FEBRUARY 1998 UTILITY BILL STUFFER - WARD BOUNDARY MAP AND <br />KEY CITY HALL TELEPHONE NUMBERS <br />The City Council approved the inclusion of the ward boundary map and list of key City <br />Hall telephone numbers in the February 1998 utility billing cycle, as attached to the <br />written staff report. <br /> <br />ANNUAL APPROPRIATIONS LIMIT - RESOLUTION <br />The City Council adopted a resolution establishing the Fiscal Year 1997-98 Annual <br />Appropriations Limit of $126,333,422; whereupon, Resolution No. 19222 of the City <br />Council of the City of Riverside, California, Establishing the Appropriations Limit for <br /> <br /> 83-208 <br /> <br /> <br />