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<br />. <br /> <br />. <br /> <br />. <br /> <br />JOINT SESSION <br />CITY COUNCIL 1 COMMUNITY REDEVELOPMENT AGENCY <br /> <br />BUSINESS CALENDAR <br /> <br />Matters listed on the Business Calendar are generally proposals <br />for new legislation or items requiring discussion. <br /> <br />4. <br /> <br />APPROPRIATION ADJUSTMENT AND CONTRACT AWARD FOR <br />FESTIVAL HALL RESTROOM IMPROVEMENTS (PROJECT 2741A) <br /> <br />CITY COUNCIL ACTION <br /> <br />Motions: 1. <br /> <br />Approve an appropriation adjustment authorizing a $42,600 <br />loan repayment from the Central City Redevelopment Project <br />Area (account no. 510-935-6900-11) and appropriate the funds <br />to the Capital Outlay Fund expenditure account (account no. <br />51-012-6631). <br /> <br />2. <br /> <br />Award a contract to Thomco Construction, Inc., the lowest <br />responsible bidder, in accordance with the lump sum amount <br />of $33,500 for restroom improvements at Festival Hall. <br /> <br />3. <br /> <br />Approve a Funding Analysis with a total estimated <br />construction cost of $58,600. <br /> <br />COMMUNITY REDEVELOPMENT AGENCY ACTION <br /> <br />Motion: <br /> <br />Authorize a $42,600 loan repayment from the Central City <br />Redevelopment Project Area to the Capital Outlay Fund for <br />Improvements Other Than Buildings. <br /> <br />COMMUNITY REDEVELOPMENT AGENCY <br />SESSION <br /> <br />CRAAGENDA <br /> <br />4 <br /> <br />NOVEMBER 15, 2004 <br />