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CONSENT CALENDAR <br />23.F. PROJ NO. 8670 - ALTON/MAPLE BIKEWAY PROJECT FROM FLOWER <br />STREET TO ORANGE STREET <br />Motion: 1. Award a contract to Topline Construction, Inc., the lowest <br />responsible bidder in the amount of $851,039.50 <br />2. Approve and adopt Negative Declaration ER95-060. <br />3. Approve a funding analysis with a total estimated construction <br />cost of $1,021,200.00 <br />4. Approve appropriation adjustments. (Requires five affirmative <br />votes.) <br />APPROPRIATION ADJUSTMENT NO. 01-220 - Recognizing <br />$150,000.00 of available balances in the New Transportation System <br />Improvement Area E, and appropriate same within the New <br />Transportation System Improvement Area E, for Alton/Maple bikeway - <br />Public Works Agency <br />AGREEMENTS <br />25"X AGMT'' N0. "'2001-122 CATALOGUING, PROCESSING, IAND <br />PURCHASING OF YOUTH SPANISH LANGUAGE BOOKS' AND <br />MATERIALS <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. <br />With Lectorum Publications, Inc. for the Reading City Youth and Moms <br />Program and Bookmobile in the amended amount of $19,205.00 - Library <br />Services <br />MOTION: Alvarez SECOND: Franklin <br />VOTE: AYES: Alvarez, Christy, Franklin, McGuigan, <br />Pulido, Solorio (6) <br />NOES: None (0) <br />ABSENT: Bist (1) <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.6. through 25.F.) <br />CITY COUNCIL MINUTES 235 JUNE 18, 2001 <br />