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CONSENT CALENDAR <br />22.C. SPEC. NO. 00-021 - HAND TOOLS AND HARDWARE - Amend the <br />contract with Industrial Distribution Group, by $10,000.00 for an annual <br />amount not to exceed $22,036.00 - Finance and Management Services <br />22.D. SPEC. NO. 01-005 - COPIER MAINTENANCE AND SUPPLIES - With <br />Xerox Corporation for maintenance of Xerox copiers and the purchase <br />of copier supplies for a one-year period in the amount not to exceed <br />$11,000.00 - Finance and Management Services <br />22.E. SPEC. NO. 01-007 - GENERATOR MAINTENANCE - With Valley <br />Detroit Diesel for generator maintenance in the amount of $1,204.41 — <br />Finance and Management Services <br />22.F. SPEC. NO. 01-008 - COLOR COPY SERVICE - Amend the contracts <br />for color copy service through the end of the current fiscal year in <br />amounts not to exceed the following: <br />Color Copy Center $20,000.00 <br />Kinko's 20,000.00 <br />Motion: Award in accordance with Request for Council Action. <br />23.A. PROJ NO. 2731 - RIVERVIEW NEIGHBORHOOD STREET <br />IMPROVEMENTS - CHANGE ORDER NO. 1 - Approve Change Order No. 1 <br />for an estimated amount of $140,000.00 - Public Works Agency <br />25.A. THE ONE BROADWAY PLAZA PROJECT: 1001-1211 NORTH <br />BROADWAY <br />Motions: 1. Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. <br />AGMT NO. 2001-015 - With P & D Environmental to complete the <br />preparation of the Environmental Impact Report and related technical <br />studies for the proposed project in an amount not to exceed $494,096.00 <br />2. Approve appropriation adjustment. (Requires rive affirmative votes.) <br />CITY COUNCIL MINUTES 48 FEBRUARY 5, 2001 <br />T <br />