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Department(s): Clerk of the Council <br />Recommended Action: Appoint. <br />1. Dorian Romero — Fnvironmental and Transportation Advisory Commission <br />2. Edward Murashie— Hisloric Resources Commission <br />7. Quarterly Report for Housing Division Projects and Activities for the Period of January <br />2021 — March 2021 <br />Department(s): Community Development Agency <br />Recommended Action: Receive and file the Quarterly Report for Housing Division <br />Projects and Activities for the period of January 2021 — March 2021. <br />S. Receive and File Standards and Guidelines for Wireless Telecommunication Facilities <br />in the Public Right -of -Way <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file Standards and Guidelines for Wireless <br />Telecommunication Facilities in the Public Right -of -Way. <br />9. Approve an Appropriation Adjustment to Recognize $100,000 of Estimated Revenues <br />in Fiscal Year 2020-21 from CIP Construction Permits <br />Department(s): Public Works Agency <br />Recommended Action: Approve an appropriation adjustment to recognize an <br />estimated $100,000 of receipts from Capital Improvement Program (CIP) construction <br />permit fees into the Public Works Agency, CIP Construction Projects Permits revenue <br />account and appropriate the same amount into the Public Works Agency Services, <br />Contract Services-PWA CIP Construction Permits expenditure account for consultant <br />services to provide labor oversight on the Community Workforce Agreement for CIP <br />construction projects. (Requires five affirmative votes) <br />10. Award a Purchase Order Contract for the Purchase of 100 Combination Waste - <br />Recycle Receptacles for City I rails to Outdoor Creations, Inc. in an Amount Not to <br />Exceed $214,130 (Specification No. 21-056) (General Fund) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order contract for 100 combination waste -recycle receptacles for City trails to Outdoor <br />Creations, Inc. in the amount of $214,130, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />11. Award Blanket Purchase Order Contracts for Zoo Animal Feed, Hay, and Tack to <br />Newco Distributors, Midway City Feed Company, Inc., and Kruse Feed & Supply, Inc. <br />in an Annual Aggregate Amount Not to Exceed $35,000 for up to a Five -Year Term <br />City Council 7 5/4/2021 <br />