Laserfiche WebLink
<br />CONSENT CALENDAR <br /> <br />25.E. AGMT 2006-016 - GIS PROGRAMMING AND CONSULTING SERVICES <br />- With Redlands Software, Inc. for an amount not to exceed $120,000 - <br />Public Works Agency <br /> <br />25.F. AGMT 2006-017 - COOPERATIVE AGREEMENT FOR LANDSCAPING <br />AT STATE ROUTE 55 AND MACARTHUR BOULEVARD <br />INTERCHANGE (PROJECT NO. 06-1015) - With Caltrans in the amount <br />of $805,800 - Public Works Agency <br /> <br />25.G. AGMT 2006-018 - EXPANSION OF CNG FUELING STATION (SPEC. <br />NO. 06-010) With Gas Equipment Systems, Inc. in an amount not to <br />exceed $80,959.61 - Finance and Management Services Agency <br /> <br />25.H. AGMT 2006-019 - POLICE CONSULTING SERVICES - With George <br />Saadeh for a one-year period in an amount not to exceed $50,000 - <br />Police Department <br /> <br />25.1. AGMT 2006-020 - LANDSCAPE MAINTENANCE SERVICES AT <br />VARIOUS CITY FACILITIES - Bevill Landscape Maintenance for a two- <br />year period, with provision for three one-year renewals, in an annual <br />amount not to exceed $176,836 - Library, Parks, Recreation & <br />Community Services, Community Development and Finance & <br />Management Services Agencies <br /> <br />Councilmember Alvarez voted no on Item 25 I <br /> <br />25.J. THE FIRST AND FOURTH STREETS STUDY AREA <br /> <br />1. Direct the City Attorney to prepare and authorize the City <br />Manager and Clerk of the Council to execute an agreement. <br /> <br />AGMT 2006-021 - With EIP Associates to prepare an <br />Environmental Impact Report (EIR) and related technical studies <br />and zoning amendment for the First and Fourth Streets Study Area <br />in an amount not to exceed $391,200 - Planning & Building Agency <br /> <br />2. <br /> <br />Approve an appropriation adjustment. <br />affirmative votes) <br /> <br />(Requires five <br /> <br />APPROPRIATION ADJUSTMENT NO. 06-085 - Recognizing <br />$391,200 in the 2005-2006 FY revenue account for environmental <br />review fee for the First and Fourth Streets Study Area and <br />appropriating $391,200 to the Planning and Building Agency 2005- <br />2006 FY budget allocation in the account for contractual services for <br />payment to EIP Associates. <br /> <br />CITY COUNCIL MINUTES <br /> <br />34 <br /> <br />FEBRUARY 6, 2006 <br />