My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2020-01-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
01/21/2020
>
FULL PACKET_2020-01-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2020 8:50:15 AM
Creation date
1/17/2020 10:33:06 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
1/21/2020
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1163
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
non -substantive changes approved by the City Manager and City Attorney <br />(Agreement No. A-2019-XXX). <br />This Consent Item - Agreement No. 2019-222 was approved. <br />14. Authorize the City Manager to execute a purchase and sale agreement with IAS <br />Management, for the sale of City -owned property located at APN's 010-183-40, <br />010-183-41, and 010-183-42 in the amount of $251,700, subject to non - <br />substantive changes approved by the City Manager and City Attorney <br />(Agreement No. A-2019-XXX). <br />This Consent Item - Agreement No. 2019-223 was approved. <br />15. Approve an appropriation adjustment. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO. 2020-064 - Recognizing revenue in the <br />amount of $5,498,000 in Select Street Construction Fund revenue account for <br />Fiscal Year (FY) 2019-20 from the sale of City -owned property located at various <br />locations and appropriating the same to the OCTA Bristol Street Corridor <br />Improvements expenditure account. Receipt of Measure M Street Construction <br />proceeds in the amount of $2,606,200 will be disbursed to the Orange County <br />Transportation Authority (OCTA). <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AWARD A CONTRACT TO LANDSCAPE WEST MANAGEMENT SERVICES, <br />INC. FOR WEED AND DEBRIS REMOVAL SERVICES IN THE AMOUNT OF <br />$1,282,000 FOR A TWO YEAR TERM NON -GENERAL FUND (SPECIFICATION NO. <br />19-091) {STRATEGIC PLAN NO. 6, 2) - Finance and Management Services Agency, <br />Public Works Agency and Community Development Agency <br />MOTION: Award a contract to Landscape West Management Services, Inc. for weed and <br />debris removal services for a two-year period expiring November 30, 2021, with <br />provisions for two, two-year renewals exercisable by the City Manager, in an annual <br />amount not to exceed $641,000, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />PROJECTS/CHANGE ORDERS <br />23A. AWARD A CONSTRUCTION CONTRACT TO ALL AMERICAN ASPHALT IN THE <br />AMOUNT OF $608,956, FOR EDINGER AVENUE REHABILITATION FROM RAITT <br />STREET TO BRISTOL STREET PROJECT ESTIMATED PROJECT COST: $761,196 <br />(PROJECT NO. 19-6946) {STRATEGIC PLAN NO. 6, 1 C; 1 G) - Public Works Agency <br />1. Award a contract to All American Asphalt, the lowest responsible bidder, in <br />accordance with the base bid in the amount of $608,956, for construction of the <br />Edinger Avenue Rehabilitation from Raitt Street to Bristol Street Project, for the <br />term beginning upon execution of the contract and ending upon project <br />DRAFT CITY COUNCIL MINUTES 11 NOVEMBER 19, 2019 <br />
The URL can be used to link to this page
Your browser does not support the video tag.