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one-year renewals, in the annual amount not to exceed $60,880 -Police <br /> Department <br /> <br /> 25D AGMTS - INSTALLATION OF COMMUNICATIONS EQUIPMENT AT <br /> HERITAGE, ROSITA AND WINDSOR PARKS -Parks, Recreation & <br /> Community Services Agency <br /> MOTION: <br /> 1. Direct the City Attorney to prepare and authorize the City Manager <br /> and the Clerk of the Council to execute the agreements: <br /> A. AGMT NO. 2009-198 -Execute an amendment with Tower Co. LLC <br /> for Heritage Park. <br /> B. AGMT NO. 2009-199 -Execute an amendment with Tower Co. LLC <br /> for Rosita Park. <br /> C. AGMT NO. 2009-200 -Execute an amendment with Tower Co. LLC <br /> for Windsor Park. <br /> 2. Approve an appropriation adjustment. (Requires five affirmative <br /> votes) <br /> APPROPRIATION ADJUSTMENT NO. 10-051 - Recognizing the <br /> $10,800 in the Capital Outlay Fund revenue account and appropriate <br /> the same to the Capital Outlay Fund expenditure account <br /> <br /> 25E AGMT NO. 2009-201 -STEAM CLEANING SERVICES FOR SOUTH <br /> MAIN, TRANSPORTATION CENTER AND PUBLIC PARKING LOTS - <br /> Execute an amendment with TSCM for cone-year period in an annual <br /> amount not to exceed $72,000 -Community Development Agency <br /> <br /> 25F AGMTS -ACQUISITION OF RIGHT-OF-WAY FOR THE DYER/REDHILL <br /> INTERSECTION WIDENING PROJECT -Public Works Agency <br /> MOTION: <br /> 1. Authorize the City Manager and the Clerk of the Council to <br /> execute a cooperative agreement. <br /> AGMT NO. 2009-202 -With the City of Irvine <br /> 2. Authorize the City Manager and the Clerk of the Council to <br /> execute purchase and sale agreements. <br /> <br /> CITY COUNCIL MINUTES 9 DECEMBER 7, 2009 <br /> 10A-9 <br /> <br />