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CONSENT CALENDAR <br /> <br />PROJECTS <br /> <br />23.A. PINE STREET WATER MAIN IMPROVEMENTS (PROJECT 04-3188) <br /> <br /> Recommended Action: <br /> <br />Amend the contract with R&L Sewers, Inc. for the Pine Street Water Main <br />Improvements Project to increase the amount by $20,000 for a total <br />estimated amount of $305,352 <br /> <br />23.B. DYER ROAD REHABILITATION BETWEEN FLOWER AND MAIN STREETS <br />(PROJECT 1772) <br /> <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to Orion Contracting, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated amount of <br />$398,630.50 <br /> <br />2. Approve a Funding Analysis with a total estimated construction cost <br />of $498,300 – Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and <br /> <br />Clerk of the Council to execute agreements. (Items 25.A. through 25.E..) <br /> <br /> <br />25.A. AGMT - AMENDMENT TO EMPOWERMENT ZONE GRANT AGREEMENT– <br /> <br />Amend the Memorandum of Agreement with the United States Department of <br />Housing and Urban Development, the State of California and the City of Santa <br />Ana regarding the designation of the City of Santa Ana as a Round II Federal <br />Empowerment Zone – Community Development Agency <br /> <br />(Continued from the January 5, 2004 City Council Meeting) <br /> <br /> <br />25.B. AGMT – HAULING AND PROCESSING OF CONSTRUCTION AND <br />DEMOLITION DEBRIS – With Waste Management and Ware Disposal, <br />extending the term of the agreements for one year with an additional one <br /> <br />year renewal option to be authorized by the Executive Director ofPublic <br />Works, and increasing the program surcharge – Public Works Agency <br /> <br />(Continued from the January 5, 2004 City Council Meeting) <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 9 JANUARY 20, 2004 <br /> <br />