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<br />CONSENT CALENDAR <br /> <br />22.F. SPEC. NO. 05-055 - MISCELLANEOUS SUPPLIES - Amend the contract with <br />Grainger, Inc. to increase the aggregate limit by $10,000 in an annual amount <br />not to exceed $20,000 - Finance & Management Services Agency <br /> <br />22.G. SPEC. NO. 05-056 - PEST CONTROL SERVICE - Amend the contract with <br />Antimite Termite and Pest Control to increase the aggregate limit by $5,000 for <br />an annual amount not to exceed $15,000 - Finance & Management Services <br />Agency <br /> <br />PROJECTS <br /> <br />23,A. CONTRACT AWARD FOR HERITAGE PARK AND EDDIE WEST STADIUM <br />PARKING LOT IMPROVEMENTS (PROJECT 04-6405) <br /> <br />Motion: 1. Award a contract to Excel Paving Company, the lowest responsible <br />bidder, in accordance with unit bid prices for an estimated amount of <br />$380,787 for the construction of Heritage Park and Eddie West <br />Stadium Parking Lot Improvements <br /> <br />2. Approve a Funding Analysis with a total estimated construction cost <br />of $476,000 <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through 25.E.) <br /> <br />25,A. AGMT NO. 2005-101 - MASTER FUNDING AGREEMENT WITH ORANGE <br />COUNTY TRANSPORTATION AUTHORITY - Execute Amendment No. 10 to <br />the Master Funding Agreement with the Orange County Transportation Authority <br />for projects in the Combined Transportation Funding Program and the Bicycle <br />and Pedestrian Facilities Program - Public Works Agency <br /> <br />25.B. AGMTS NOS. 2005-102 AND 2005-103 - RIGHT OF WAY CONSULTING <br />SERVICES - With Overland, Pacific & Cutler, Inc. and Paragon Partners Ltd. <br />for an amount not to exceed $150,000 each - Public Works Agency <br /> <br />25.C. AGMT NO. 2005-104 - ENGINEERING SERVICES FOR SEISMIC RETROFIT <br />OF BRIDGES - Execute an amendment to the agreement with W. Koo and <br />Associates in the amount of $30,000 for a total contract amount of $584,360 - <br />Public Works Agency <br /> <br />25.D. AGMT NO. 2005-105 - RAILROAD CROSSING ON FLOWER STREET <br />(PROJECT 1768) - With Union Pacific Railroad Company for a total cost of <br />$64,849 - Public Works Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />182 <br /> <br />MAY 16, 2005 <br />