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<br /> <br />1. Award a contract to the lowest responsible bidder, Atlas-Allied, <br />Inc., in accordance with the Base Bid in the amount of $258,760 <br />for the construction of Parton Street sewer main improvements. <br /> <br />2. Approve the Cost Analysis for a total estimated project delivery <br />cost of $323,400. <br /> <br /> <br />AGREEMENTS <br /> <br />25A AGENDA ITEM MOVED TO REGULAR BUSINESS CALENDAR <br /> <br /> <br />25B ALLOCATION OF FY 2013-2014 EMERGENCY SOLUTIONS GRANT <br />FUNDS – Community Development Agency <br /> <br />Community Redevelopment and Housing Commission recommended <br />approval at its regular meeting on March 19, 2013, by a vote of 7:0. <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Approve the proposed FY 2013-2014 Emergency Solutions Grant <br />Program. <br /> <br />2. Approve the proposed contingency plan for the Fiscal Year 2013- <br />2014 Emergency Solutions Grant Program. <br /> <br />3. AGMTS - Direct the City Attorney to prepare and authorize the <br />City Manager and the Clerk of the Council to execute agreements <br />with non-profit agencies and/or sub-recipients awarded funds as <br />part of the approved program, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />25C AGMT - FEDERAL GOVERNMENT LIAISON SERVICES - City Manager’s <br />Office <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute an agreement With Holland & Knight, based on <br />the terms set forth in the agreement, in an annual amount not to <br />exceed $84,000 for a one year term, with the option, at the City’s <br />discretion, of up to four one-year renewals, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />**END OF CONSENT CALENDAR** <br /> <br />CITY COUNCIL AGENDA 8 APRIL 1, 2013 <br /> <br /> <br />