My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2025-03-18
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
03/18/2025
>
Agenda Packet_2025-03-18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2025 12:57:49 PM
Creation date
3/12/2025 4:58:14 PM
Metadata
Fields
Template:
City Clerk
Date
3/18/2025
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.
/
1003
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
11. Receive and File Quarterly Report of Investments as of December 31, 2024 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file. <br />12.Approve the Transfer of $1,153,976 in Non -Refunded Expired Street Work <br />Permit Deposits from Deposit Fund to Street Improvement Fund <br />Department(s): Public Works Agency <br />Recommended Action: Approve an appropriation adjustment authorizing an <br />interfund budgetary transfer from the City Services Fund to the Residential Street <br />Improvement Fund and appropriate the same amount for non -building <br />improvements. (Requires five affirmative votes) <br />13.Approve Additional Funds in the Amount of $380,000 for the Legacy Square <br />Transportation Improvements Project (No. 22-9001) with an Estimated Project <br />Delivery Cost of $2,178,079 (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an appropriation adjustment recognizing $380,000 of accumulated <br />fund balance in Residential Street Improvements, Prior Year Carry Forward <br />revenue account (05817002-50001) that will be appropriated for spending in the <br />Residential Street Improvements, Improvements Other Than Buildings <br />expenditure account (05817660-66220). (Requires five affirmative votes) <br />2. Approve an amendment to the Project Cost Analysis in the amount of $380,000 <br />for a new estimated total construction delivery cost of $2,178,079. <br />3. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement <br />Program to include $380,000 of Acquisition & Construction funds for the Legacy <br />Square Transportation Improvements Project (22-9001). <br />14. Purchase Order Contract to PB Loader Corporation for One 2025 Ford F-750 <br />Supercab Utility Service Body Truck (Spec No. 25-015) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Approve a purchase order to PB Loader Corporation for <br />one, new/unused 2025 Ford F-750 Supercab Utility Service Body truck, in an <br />amount of $332,070 plus a contingency amount of $20,000, for a total amount not <br />to exceed $352,070. <br />CITY COUNCIL 9 MARCH 4, 2025 <br />City Council 5-9 3/18/2025 <br />
The URL can be used to link to this page
Your browser does not support the video tag.