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CITY COUNCIL <br /> THE CITY OF REGULAR MEETING AGENDA <br /> • <br /> Tuesday, September 3, 2013 <br /> ASANTONe 7:00 p.m. <br /> City Council Chamber <br /> 200 Old Bernal Avenue <br /> CALL TO ORDER <br /> • Pledge of Allegiance Reso No. 13-638 <br /> • Remarks by Councilmember Brown Ord No. 2078 <br /> • Roll Call <br /> AGENDA AMENDMENTS <br /> CONSENT CALENDAR - Items listed on the consent calendar are considered routing in nature and may be <br /> enacted by one motion. If discussion is required, that particular item will be removed iron the consent calendar <br /> and will be considered separately. <br /> Administrative Services <br /> 1. Approve special meeting minutes of August 6, 2013 <br /> City Manager <br /> 2. Approve an allocation of $375,000 from the Lower Income Housing Funding to prepay two <br /> CaIHFA HELP Loans related to the City's Down Payment Assistance Program <br /> 3. Approve a professional services agreement with Fairbank, Maslin, Maullin, Metz & Associates not <br /> to exceed $39,850 to conduct a resident satisfaction survey <br /> Community Development <br /> 4. Actions of the Zoning Administrator and Planning Commission <br /> 5. Approve a professional services agreement with Interwest Consulting Group, RK Associates, and <br /> 4LEAF, Inc. in the combined total amount of up to $500,000 to provide Califc rnia Building and Fire <br /> Code plan review and inspection services <br /> 6. Approve a professional services agreement with First Carbon Solutions - Michael Brandman <br /> Associates in the amount not to exceed $21,250 for services in association with the preparation of <br /> CEQA analysis for a Summerhill Apartment Communities project proposed on the former CM <br /> Capital site and rezoned as part of the Housing Element <br /> 7. Approve plans and specifications, review bids, and award contract to Rosas Brothers <br /> Construction in the amount of $146,430 for the Annual Sidewalk Replacement project, CIP No. <br /> 125012 <br /> 8. Approve plans and specifications, review bids, and award contract to Mozirigo Construction, Inc. <br /> in the amount of $547,357 for the Annual Water Main Replacement - Johnson Drive project, CIP <br /> No. 131028 <br />