Laserfiche WebLink
CITY _;IVERSIDE <br /> CITY COUNCIL <br /> <br />COUNCILMEMBERS <br /> <br />Minutes of: <br />Time of Meeting: <br />Place of Meeting: <br />Date of Meeting: <br /> <br />Regular Meeting of the City Council <br />9 a.m. <br />Art Pick Council Chamber, City Hall <br />June 12, 2001 <br /> <br />WARDS <br /> <br />Roll Call: <br /> <br />The Invocation was given by Councilmember Adkison. <br /> <br />The Pledge of Allegiance was given to the Flag. <br /> <br />PRESENTATIONS <br />Mayor Loveridge announced that the presentation by Riverside Unified School <br />District Superintendent Susan Rainey recognizing the California state winners of the <br />National History Day Contest was continued. <br /> <br />Mayor Loveridge called on Del Roberts, Vice Chairman of the Black History Month <br />Committee, who made a presentation to the Mayor and City Council thanking them <br />for their support. <br /> <br />Mayor Loveridge presented a Proclamation to Scott Ray, President of the Riverside <br />Bicycle Club, in celebration of their 1 l0th Anniversary. <br /> <br />OATH OF OFFICE <br />City Clerk Colleen Nicol administered the Oath of Office to Deputy City Manager <br />Michael Beck. <br /> <br />CONSENT CALENDAR <br />The following items, presented to the City Council on the Consent Calendar for <br />consideration, were approved by one motion affirming the actions appropriate to each <br />item. <br /> <br />MINUTES <br />The Minutes of the Meeting of June 5,2001, were approved as presented. <br /> <br />CITY MANAGER <br /> <br />BID 5835 - ANNUAL TIRE RECAPPING <br />The City Council (1) awarded Bid 5835 to Daniels Tire Service in the amount of <br />$147,803.20 for annual tire recapping services for City vehicles for the period <br />covering July 1, 2001, through June 30, 2002, subject to approval of the Fiscal Year <br />2001-02 Budget; and (2) authorized the Purchasing Services Manager to proceed by <br />purchase order for this requirement. <br /> <br />BID 5845 - TIRES AND MAINTENANCE SERVICE FOR POLICE VEHICLES <br />The City Council (i) awarded Bid 5845 to Econo Firestone Tire & Auto Center, in the <br />amount of $144,898.85 for Police Department's annual tires and maintenance <br />requirements for the period covering July 1, 2001, through June 30, 2002, subject to <br />approval of the Fiscal Year 2001-02 Budget; and (2) authorized the Purchasing <br />Services Manager to proceed by purchase order for this requirement. <br /> 86-384 <br /> <br />Present <br /> <br />Motion <br />Second <br />All Ayes <br /> <br /> <br />