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b. Approve the permit for Kaleidoscope Activity Center 4th Annual Dog Days <br />_I Duathlon on 8/27/95. (SR95:273) <br /> <br /> c. Approve the permit for the Annual Ballistic United Soccer Club Parade on <br /> 9/9/95. (SR95:272) <br /> <br /> d. Approve the application to close Main Street for the Second Annual Downtown <br /> Car Parade on 8/25/95. (SR95:274) <br /> <br /> e. Approve the permit to close Main Street for the Scottish Games "kickoff" <br /> ceremonies on 9/1/95. (SR95:270) <br /> <br /> f. Adopt Resolution No. 95-87, adopting the 1995-96 General Obligation Bond ram <br /> as full value of property. (SR95:250) <br /> <br /> g. Approve the consultant agreement with G.S. Dodson & Associates to provide <br /> engineering consulting services for the East Amador Trunk Sewer Rehabilitation, <br /> Project No. 872068 and authorize the City Manager to execute the contract. <br /> (SR95:252) <br /> <br /> h. Approve the plans and specifications, review the bids and award the contract for <br /> Resurfacing of Various City Streets to O'Grady Paving Inc. of Mountain View; <br />--- approve the contract with Kleinfelder to provide geotechnical engineering; <br /> authorize the City Manager to enter into the contracts and authorize the Director <br /> of Public Works to approve and execute contract change orders for necessary <br /> related subject project work. (SR95:254) <br /> <br /> i. Approve the plans and specifications, review the bids and award the contract for <br /> Resurfacing of Stoneridge Drive in Hacienda Business Park to Granite <br /> Construction Company of Watsonville; approve the contract with Kleinfelder to <br /> provide geotechnical engineering services and authorize the City Manager to enter <br /> into the contracts. (SR95:264) <br /> <br /> j. Approve the purchase of an Opticom Emergency Fire Preemption Traffic Signal <br /> System and authorize the advertisement for the installation of the City-purchased <br /> equipment. (SR95:265) <br /> <br /> k. Approve the plans and specifications, review the bids and award the contract for <br /> Arroyo Mocho Slope Repairs at Hopyard Road Bridge to Redgwick Constructon <br /> Company of Hayward; authorize the City Manager to enter into the contract and <br /> authorize the transfer of $33,000 of gas tax funds into the general fund for this <br /> project. (SR95:255) <br /> <br /> 08/15/95 -2- <br /> <br /> <br />