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construction of modifications to the Bernal/I-680 Interchange; authorize the City <br />Manager to execute the subject contract in an mount not to exceed $662,000. <br />(SR 01:160) <br /> <br />Approve the consultant contract with Kier & Wright, Civil Engineers & <br />Surveyors, Inc. to provide on-call surveying and computer drafting seccices for <br />fiscal years 2001/02 and 2002/03; authorize the City Manager to execute the <br />subject contract in an amount not to exceed $200,000. (SR 01:168) <br /> <br />Approve the consultant contract with BSK & Associates, Geotechnical <br />Consultants, Inc., to provide on-call geotechnical consulting and testing services <br />for fiscal years 2001/02 and 2002/03; authorize the City Manager to execute the <br />subject contract in an amount not to exceed $150,000. (SR 01:167) <br /> <br />Accept the Kottinger Place Apartments parking lot improvements, Project No. <br />808003; authorize the City Clerk to file a Notice of Completion for the subject <br />project; authorize final payment to Blossom Valley Construction, Inc., in the <br />amount not to exceed $237; authorize payment of the retention in the amount of <br />$6,502.57 to Blossom Valley Construction, Inc. thirty days after filing the Notice <br />of Completion; allocate an additional $9,252 from the City's Lower Income <br />Housing Fund. (SR 01:169) <br /> <br />ko <br /> <br />Approve the Monthly Disbursements, Investments, and COPS AB3229 <br />Expenditures for May 2001. (SR 01:156) <br /> <br />Review of bids and award of contract for publication of City legal notices for the <br />2001/02 fiscal year to "The Valley Times." <br /> <br />Approve the contract with Group 4 Architecture Research + Planning, Inc., to <br />conduct a Civic Center Site Master Plan Study; authorize the City Manager to <br />execute subject contract in an amount not to exceed $104,375, plus a contingency <br />and optional services amount not to exceed $22,125, for a total amount not to <br />exceed $126,500. (SR 01:184) <br /> <br />Approve the contract with Bottom Line Facility Services for custodial services at <br />various City-owned facilities; authorize the City Manager to execute thc subject <br />two-year contract for an amount not to exceed $183,207 for the first year. <br />(SR 01:134) <br /> <br />Accept public improvements for Sports Park Drive Median Landscaping, Project <br />No. 987087; authorize the City Clerk to file a Notice of Completion for the <br />subject project; authorize payment of the retention in the amount of $1,400.56 to <br />Emert Construction Company, Inc., thirty days after filing the Notice of <br />Completion. (SR 01:166) <br /> <br />Pleaaanton City Council 3 07/17/01 <br />Minutes <br /> <br /> <br />