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CONSENT CALENDAR <br />25.I. ANNUAL TRAFFIC COUNTING SERVICES (PROJ 5509) - for a 12-month <br />period in an amount not to exceed $22,500.00 for each contractor and with the <br />Executive Director of Public Works authorized to extend the contracts for an <br />additional year for the same amount - Public Works Agency <br />Traffic Data Services Inc. AGMT 94-076 <br />Bill Mack Consultants AGMT 94-077 <br />Traffic Counts Inc. AGMT 94-078 <br />25.J. STADIUM CONCESSION SERVICES <br />Motion: 1. Authorize. <br />Termination of contract with Park Avenue Gourmet Catering by August 18, <br />1994 AGMT 91-041 <br />2. Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement. <br />With California Dining Services for concession services at Santa Ana Stadium - <br />Recreation and Community Services AGMT 94-079 <br />MISCELLANEOUS -BUDGET <br />29.A. PAYMENT - A TO Z WHOLESALE FLORAL SUPPLY <br />Motion: Approve. <br />Payment to A to Z Wholesale Floral Supply in the amount of $18,695.07 - <br />Recreation and Community Services FILE BK <br />LAND USE MATTERS <br />DEEDS - TRANSFER OF PROPERTY <br />Motion: Approve deed and authorize execution by City Manager and Clerk of the <br />Council of all necessary documents. <br />30.A. LOHIYA, GHANSITYAM AND SUNITA - 1341 and 1346 S. Bristol - For <br />Bristol Street Widening in the amount of $880,000.00 - Community <br />Development Agency DEED 7732 <br />30.B. GOLDMAN, STANLEY W. ET AL; ESTERKIN, JEROME B. ET AL; J & R <br />EQUITIES; HOLLANDER, TOM; - 1101 S. Bristol - For Bristol Street <br />Widening in the amount of $1,008,000.00 - Community Development Agency <br />DEED 7724 <br />CITY COUNCIL MINUTES 152 JUNE 20, 1994 <br />