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CONSENT CALENDAR <br />• year renewals in an annual amount not to exceed $25,000.00 - Finance <br />and Management Services Agency <br />22.E. SPEC. NO. 03-086 - FULL-SIZE CARGO VANS - Award a contract to <br />George Chevrolet in the amount not to exceed $67,591,00 - Finance and <br />Management Services Agency <br />22. F. SPEC. NO. 03-087 - MICROFORM READER/PRINTER AND <br />MAINTENANCE AND SUPPLIES - PUBLIC WORKS AGENCY <br />Motion: Reject all bids for a microform reader/printer <br />22.G. SPEC NO. 03-096 — NATIVE PLANTS FOR THE SANTIAGO PARK <br />HABITAT RESTORATION — Amend the contract with the Tree of Life <br />Nursery to increase the aggregate limit by $25,000.00 for an annual <br />amount not to exceed $35,000.00 - Finance and Management Services <br />Agency <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. CONTRACT AWARD FOR TUSTIN AVENUE REHABILITATION FROM <br />• BENTALL CENTER TO FIRST STREET (PROJECT 1909) <br />Motions: 1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices for an estimated <br />amount of $767,767.00 <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $960,000.00 - Public Works Agency <br />AGREEMENTS <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.B. <br />through 25.D., 25.17. and 25.G.) <br />2'5A_ AGMT 2003-222 — HISTORIC PRESERVATION AGREEMENT NO. 2003- <br />06 — With Leanne Dedrick Kieffer for the structure located at 1815 North <br />Flower Street - Planning and Building Agency <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreement <br />• MOTION: Franklin SECOND: Alvarez <br />CITY COUNCIL MINUTES 355 NOVEMBER 3, 2003 <br />