My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL AGENDA PACKET_2021-05-04
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2021
>
05/04/2021 Regular
>
FULL AGENDA PACKET_2021-05-04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2021 9:56:34 AM
Creation date
7/8/2021 4:40:17 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
5/4/2021
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.
/
544
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
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 />
The URL can be used to link to this page
Your browser does not support the video tag.