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CONSENT CALENDAR <br /> <br />23.C. <br /> <br />23.D. <br /> <br />23.E. <br /> <br />23.F. <br /> <br />23.G. <br /> <br />TREE TRIMMING - VARIOUS STREETS - To Petersons Tree Works in the <br />amount of $27,599.30 - Public Works Agency PROJ 2176-9 <br /> <br />STREET LINE PAINTING THROUGHOUT THE CITY - To Paving <br />Contractors, Inc. in an amount not to exceed $39,781.50 - Public Works <br />Agency PROJ 2180 <br /> <br />TREE REMOVAL - NORTHWEST NEIGHBORHOOD - To Petersons Tree <br />Works in the amount of $13,160.00 - Public Works Agency <br /> PROJ 7077-3 <br /> <br />TREE REMOVAL - FAIRVIEW, 17TH AND NEWHOPE STREETS - To <br />V&E Tree Service in the amount of $18,805.50 - Public Works Agency <br /> PROJ 7083-5 <br /> <br />TREE PLANTING - PARKWAYS ON 18TH, 21ST AND FLOWER STREETS <br />- To Delta Landscape, Inc. in the amount of $26,418.56 - Public Works Agency <br /> PROJ 7322-2 <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Cl~rk of the Council <br />to execute agreements. <br /> <br />25.A. <br /> <br />COMPREHENSIVE FINANCIAL AUDIT SERVICES - With KPMG Peat <br />Marwick in an amount not to exceed $248,000.00 over five years - Finance and <br />Management Services AGMT 94-045 <br /> <br />25.B. <br /> <br />APPRAISAL SERVICES FOR INTERSECTION OF FIRST AND BRISTOL - <br />With Harry B. Holzhauer and Associates for 18 parcels in the amount of <br />$26,715 - Community Development Agency AGMT 94-046 <br /> <br />25.C. <br /> <br />LEASE AMENDMENT - REGIONAL TRANSPORTATION CENTER - With <br />Pacifica Work Evaluation Center to decrease the amount of office space leased <br />by 570 square feet, decreasing the monthly rental amount by $655.50 - <br />Community Development Agency AGMT 94-047 <br /> <br />25.D. <br /> <br />PROJECT STUDY FOR WIDENING MEMORY LANE OVER THE SANTA <br />ANA RIVER - With Moffatt and Nichol Engineers in the maximum amount of <br />$95,202.00 - Public Works Agency AGMT 94-048 <br /> <br />25.E. <br /> <br />SPECIFICATIONS FOR A MOTORIST INFORMATION SYSTEM ON <br />ROAD CONDITIONS (INTEGRATED TRAVELER INFORMATION <br />SHARING PROJECT - PROJ 1575) - With Rockwell International in the <br />maximum amount of $75,930.00 - Public Works Agency AGMT 94-049 <br /> <br />CITY COUNCiL MINUTES 119 MAY 16, 1994 <br /> <br /> <br />