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25.A. AGMT – INMATE FOOD SERVICES – Execute an amendment with <br />Aramark Correctional Services, Inc. in an amount not to exceed $1,330,430 <br />for a one-year term – Police Department <br /> <br />25.B. AGMT – POLICE SERVICES WORKLOAD AND STAFFING DATA <br />ANALYSIS – With ICMA Consulting Services in an amount not to exceed <br />$75,000 for a one-year term – City Manager’s Office <br /> <br />25.C. AGMTS – BRISTOL STREET CORRIDOR (PROJECT 08-1700-C) <br /> <br /> <br />AGMT – PURCHASE OF THE PROPERTY LOCATED AT 1247 SANTA <br />ANA BLVD – With Charles and Carol Jacobs and Mary Charm Kutch in <br />the amount of $893,765 – Public Works Agency <br /> <br /> AGMT – PURCHASE OF THE PROPERTY LOCATED AT 517 N. <br />BRISTOL – With Mary Jane Draganza as Trustee of the Draganza <br />Family Trust in the amount of $518,590 – Public Works Agency <br /> <br />25.D. AGMT – LANDSCAPE MAINTENANCE SERVICES AT VARIOUS CITY <br />FACILITIES – With Vista Del Verde Landscape, Inc. dba Bevill Landscape <br />Management in the amount of $232,565 for a one-year term – Parks, <br />Recreation & Community Services Agency, Library and Community <br />Development Agency <br /> <br />25.E. AGREEMENTS AND APPROPRIATION ADJUSTMENT FOR CARNIVALS <br />AT CITY OWNED PARKS – PARKS, RECREATION & COMMUNITY <br />SERVICES AGENCY <br /> <br /> Recommended Action: <br /> <br />1. Authorize the City Manager and Clerk of the Council to execute the <br />following agreements, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br />AGMT - With Fiesta de Carnival in the amount of $49,500 for a one-year <br />term – Parks, Recreation & Community Services Agency <br /> <br />AGMT – With “O” Entertainment in the amount of $15,250 for a one-year <br />term – Parks, Recreation & Community Services Agency <br /> <br />Approve an appropriation adjustment (Requires five affirmative <br />2. <br />votes) <br /> <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-058 - Recognizing projected <br />carnival revenue in the amount of $64,750 in the Recreation Special <br />Fees and Donations revenue account and appropriate funds to the <br /> <br />Recreation Special Fees and Donations expenditure account <br /> <br /> <br />MISCELLANEOUS ADMINISTRATION <br /> <br />CITY COUNCIL AGENDA 8 FEBRUARY 2, 2009 <br /> <br />