My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2009-06-01
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2009
>
06/01/2009
>
AGENDA_2009-06-01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:18:38 PM
Creation date
9/27/2010 5:41:47 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
6/1/2009
Destruction Year
2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. Approve a Funding Analysis with a total estimated construction <br />cost of $479,900. <br /> <br />23C CONTRACT AWARD FOR COURTHOUSE DRY STREAMBED REPAIR <br />(PROJECT NO. 09-9106-M) <br /> <br />Recommended Action: <br /> <br /> <br />1. Award a contract to Belaire-West Landscape, Inc., the lowest <br />responsible bidder, in accordance with unit bid lump sum prices in <br />the estimated amount of $39,750, for construction of Courthouse <br />Dry Streambed Repair. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $59,600. <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <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 25A through 25N) <br /> <br />25A AGMT - COMPUTER AIDED DISPATCH SYSTEM MAINTENANCE – With <br />TriTech Software Systems in an amount not to exceed $124,581 for a one <br />year period – Fire Department <br /> <br />25B FY 2008 HOMELAND SECURITY GRANT PROGRAMS – MMRS 2008 <br /> <br />Recommended Action: <br /> <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute a sub-grantee agreement. <br /> <br />AGMT – With County of Orange in the amount of $321,221 for the 2008 <br />Homeland Security Grant Programs, Metropolitan Medical Response <br />System Grant – Fire Department <br /> <br />2. Approve an appropriation adjustment. ( <br />Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2009-091 - Recognizing the <br />2008 Homeland Security Grant Programs, Metropolitan Medical <br />Response System grant funds and appropriate the same into the 2008 <br />Metropolitan Medical Response System grant expenditure account. <br /> <br />25C AGMT – PARAMEDIC BILLING – With Wittman Enterprises, LLC for an <br />initial three-year term, with the option to amend for one two-year term, at a <br />rate of 6.3 percent of net collection – Fire Department <br /> <br />CITY COUNCIL AGENDA 10 JUNE 1, 2009 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.