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2. Approve an appropriation adjustment. ( <br />Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-078 – Recognizing $23,040 in <br />the Capital Outlay Fund revenue account and appropriate same to the <br />Capital Outlay Fund expenditure account. <br /> <br />3. Receive and file Categorical Exemption for Environmental Review <br />Nos. 2009-13 (Thornton Park). <br /> <br /> <br />25B AGMT – USE OF FLOOD CONTROL CHANNEL TO CONSTRUCT THE <br />FLOWER STREET BIKE TRAIL – Execute agreement with the Orange <br />County Flood Control District – Parks, Recreation and Community Services <br /> <br />Agency <br /> <br />25C AGMT – IMPROVEMENTS AT CABRILLO TENNIS CENTER – Execute <br />reimbursement agreement with the Southwest Property Investment, Inc. <br />totaling $153,867.40 – Parks, Recreation and Community Services Agency <br /> <br />25D AGMTS – STATE ROUTE 55/ALTON AVENUE OVERCROSSING <br />(PROJECT 08-1730) – PUBLIC WORKS AGENCY <br /> <br />AGMT – With the California Department of Transportation (CALTRANS) <br /> <br />AGMT– PROVIDE DESIGN ENGINEERING SERVICES – With Huitt- <br />Zollars, Inc. in the amount not to exceed $1,720,000 including a 15% <br />contingency <br /> <br />25E AGMTS – IMPLEMENTATION OF NEIGHBORHOOD STABILIZATION <br />PROGRAMS – COMMUNITY DEVELOPMENT AGENCY <br /> <br /> <br />AGMT – Execute agreement with ANR Homes, Inc. for implementation of <br />the single family, condominium and historic components of the <br />Neighborhood Stabilization Program in an amount not to exceed $2,715,636 <br /> <br /> AGMT – Execute agreement with Orange Housing Development <br />Corporation and C&C Development for implementation of the rental housing <br />component of the Neighborhood Stabilization Program in an amount not to <br />exceed $1,800,000 <br /> <br />25F AGMTS – BILL PRINT AND PAYMENT SERVICES – Finance Management <br />Services Agency <br /> <br />AGMT – Amend agreement with InfoSend, Inc. for municipal utility services <br />bill printing and mailing, and electronic bill presentment and payment <br />services from $150,000 to a total not to exceed $206,000, during the final <br />one-year term of the agreement. <br /> <br />AGMT – Amend agreement with TransFirst, LLC for the processing of credit <br />card payments in an aggregate limit not to exceed $60,000, during the one- <br />year extension of the agreement. <br />CITY COUNCIL AGENDA 9 APRIL 6, 2009 <br /> <br />