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<br />CONSENT CALENDAR <br /> <br />23.C. CONTRACT AWARD FOR THORNTON PARK BIKE TRAIL RENOVATION <br />AND WINDSOR PARK IMPROVEMENTS (PROJECT NOS. 07-6003 AND <br />07-7506) <br /> <br />Motion: <br /> <br />1. Award a contract to C. S. Legacy Construction, the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $331,240 for construction of Thornton Park <br />Bike Trail Renovation and Windsor Park Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $414,000. <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Authorize the City Manager and Clerk of the Council to execute the <br />following agreements, subject to non-substantive changes approved <br />by the City Manager and City Attorney. (Items 25.A. through 25.L.) <br /> <br />25.A. AGREEMENTS AND APPROPRIATION ADJUSTMENT FOR <br />CARNIVALS AT CITY OWNED PARKS - PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY <br /> <br />Continued from the January 7, 2008 City Council Meeting per staff <br />request. <br /> <br />Motion: <br /> <br />1. AGMT NO. 2008-021 - With Fiesta de Carnival in the amount of <br />$22,000 for a one-year term; <br /> <br />AGMT NO. 2008-022 - With Acosta and Associates in the amount of <br />$18,000 for a one-year term; <br /> <br />AGMT NO. 2008-023 - With "0" Entertainment in the amount of $7,000 <br />for a one-year term. <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-074 - Recognizing <br />projected carnival revenue in the amount of $47,000 in the Recreation <br />Special Fees and Donations revenue account and appropriate funds <br />to the Recreation Special Fees and Donations expenditure account <br /> <br />CITY COUNCIL MINUTES <br /> <br />36 <br /> <br />FEBRUARY 4, 2008 <br />