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CITY OF RIVERSIDE <br /> <br />COUNCI LMEMBERS <br /> <br /> \ ~ ~ .~\ ~ <br />Minute~ of Regular Meeting of the City Council ~ ~ ~ ~ ~ ~ ~ ~ <br />Date of Meeting: January 15, 1991 ~%~ ~ ~ ~ \~ <br />Time of Meeti~: 9 A.M. ~~' <br />Place of MeetipA: Council Cham~D Citl Hell WA~D5 \1'~2',3'.4',5\6'~7\ <br /> <br />Roll Call: <br /> <br />The Invocation was given by the Reverend Cindy Witt, Eden Lutheran Church. <br /> <br />The Pledge of Allegiance was given to the Flag. <br /> <br />MINUTES <br />The Minutes of the Meetings of January] 8, 1991, were approved as submitted. <br /> <br />The Chair recognized the presence in the audience of Don Erickson representins the River- <br />side Chamber of Commerce, Don Pulsifer representing the Arlington Chamber of Commerce, <br />Jim Lucas representing the Magnolia Center Chamber of Commerce, Herrick Johnson repre- <br />senting the Hunter Park-Northside Chamber of Commerce and Lance Gilmer representing the <br />UniversitF-Canyon Crest Chamber of Commerce. <br /> <br />CONSENT CALENDAR <br />The folioring items, presented to the City Council on the Consent Calendar for considera- <br />tion, were approved by one motion affirming the actions appropriate to each item. <br /> <br />PURCHASING SERVICES MANAGER <br /> <br />BID NO. 4692 - BUS WITH ~HEELCHAIRS AND ~1EELCHAIR LIFT - PARK AND RECREATION DEPARTMENT <br />In consideration of the reco~nendation from the Purchasing Services Manager, the Park <br />and Recreation Department and the Fleet Management Superintendent, the bid of A-Z Bus <br />Sales, Inc., in the amount of ~57,004.58, was accepted for furnishin~ and delivering to <br />the Park and Recreation Department one current model 20-passenger bus with two wheel- <br />chairs and wheelchair lift. All other bids were rejected; and the PurchasioX Services <br />Manager was authorized to proceed with the purchase by Purchase Order. <br /> <br />BID NO. 4694 - ROAD SURFACE MARKING MACHINE (PAINT, STRIPER) - PUBLIC WOR~S DEPARTMENT, <br />STREET SERVICES DIVISION <br />In consideration of the recommendation from the Purchasing Services Manager, the Public <br />Works Department and the Fleet Management Superintendent, the bid of Morton Coatings, <br />Inc., Norris/TMT Division, in the amount of ~75,040.97, was accepted for furnishing and <br />delivering to the Public Works Department, Street Services Division, one current model <br />airless dual operator road surface merkin8 machine (paint striper), All other bids were <br />rejected; and the Purchasing Services Manager was authorized to proceed with the pur- <br />chase b~ Purchase Order. <br /> <br />BID NO. 4709 - BIDS RE3ECTED - POLICE PATROL VEHICLES - POLICE DEPARTMENT <br />In consideration of the recommendation from the Purchasing Services Manager and the Po- <br />lice Department, all bids received for furnishing the Police Department with 32 four- <br />door sedan police patrol vehicles were rejected in the best interest of the City, on the <br />basis that an opportunity has been afforded to purchase these units through the Office <br />of Procurement, Department of General Services of the State of California Cooperative <br />Purchasing program. <br /> <br />BID NO. 4714 - 1991 MODEL SEDAN - POLICE DEPARTMENT <br />In consideration of the recommendation from the Purchasing Services Manager and the Po- <br />lice Department, the bid of Moss Motors, in the amount of ~13,225.11, was accepted for <br />furnishing and delivering to the Police Department one 1991 model sedan. All other bids <br />were rejected; and the Purchasing Services Manager was authorized to proceed with the <br />purchase by Purchase Order. <br /> <br />CITY MANAGER <br /> <br />DOWNTOWN SECURITY PROPOSAL - FUND TRANSFER <br />A written report was submitted from the City Manager and the Assistant Director for Busi- <br />ness/Community Development, concurred in b~ the Development Director, the Assistant City <br />Manager-Development and the Police Chief, recommending that the City Council authorize <br />(1) implementation of a supplemental Downtown Security Police Program to serve the D~wn- <br />town area; and (2) transfer of ~20,000 from Downtown Street Improvement Account 220- <br />528200-453402 to Downtown Supplemental Police Program Account 220-528200-453401 for this <br />purpose. The recommendations were approved as presented. <br /> <br />Present X X X X X X X <br /> <br />Motion <br />Second <br />All Ayes <br /> <br />Motion <br />Second <br />All Ayes <br /> <br />:x: <br /> <br />76-258 <br /> <br /> <br />