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CITY OF RIVERSIDE <br /> <br />relating to the approximately 8.3 acres of land situated southerly of Marlborough <br />Avenue westerly of the Riverside Water Canal and northerly of Thornton Street. Peti- <br />tion for a zone change was grunted on April 20, 1982, and this is the first request <br />for a time extension. The time extension was granted to April 20, 1985. <br /> <br />PURCHASING SERVICES MANAGER <br /> <br />:BID NO. 3607 - REPAIR ROOFS AT FlEE STATION #7 AND RIVERSIDE PUBLIC UTILITIES ELECTRIC <br />!SUB STATION <br /> In consideration of the recommendation from the Purchasing Services Manager und the <br /> Administrative Services Department, the bid of Roy O. Huffman Roof Company, in the <br /> amount of $15,245.00 for Item No. 3, was accepted for furnishing all labor, materials <br /> and equipment to repair roofs at Fire Station #7 and Riverside Public Utilities Elec- <br /> tric Sub Station in accordance with City of P~iverside technical specifications. All <br /> other bids were rejected, and the bonds submitted with said rejected bids were re- <br /> leased from further liability; the City Attorney was requested to prepare the necessary <br /> contract; and execution of the contract was authorized und directed upon approval by <br /> the City Attorney of the required performance bonds. <br /> <br />~BID NO. 3644 - AERIAL TRUCK WITH 50-FOOT PLATFORM HEIGHT AND CHIPPER DUMP BODY <br />~In consideration of the reco~maendation from the Purchasing Services Manager, the Park <br />~and Recreation Department end the Fleet Management Superintendent, the bid of Ray <br />~Gaskin Service, in the amount 'of $68,681.64, was accepted for furnishing the Park and <br />~Recreation Departanent, Street Trees Division, with one current model aerial truck with <br />50-foot platform height and chipper dump body. All other bids were rejected; und the <br />iPurchasing Services Manager was authorized to proceed with the purchase by Purchase <br />,Order. Further, a written report was submitted from the City Manager and the Park and <br />Recreation Director, concurred in by the Finance Director, recommending that the City <br />Council approve the purchase of the chipper dump with tower in the amount of $68,682 <br />with funding to come from the Certificate of Participation Issue. The recommendation <br />was approved as presented. <br /> <br />CITY MANAGER <br /> <br /> ALLOCATION OF CDBG CONTINGENCY FUNDS - FUND TRANSFER <br />A written report was submitted from the City Manager and the CDBG Program Administrator, <br />recommending that the City Council authorize the transfer of (1) Community Development <br />Block Grant Conningency Funds to the following projects: (a) $20,000 to the Janet <br />Goeske Center Account 15-550-432 to cover the costs of several change orders associatedi <br />with construction; (b) $33,100 to Bryunt Park Restrooms Account 15-550-553 for con- <br />struction of new restrooms; and (c) $25,000 to North Park Improvements Account <br />15-551-486 to complete improvements to the irrigation and landscaping systems and <br />irepair of the pergolas; and (2) $25,000 to Bryant Park Restroo~ Account 15-550-553 <br />, from the Nebraska Storm Drain Account 15-550-556 to meet the estimted cost of $75s000 <br />;for construction of the new restrooms at Bryant Park. The recommendations were <br />approved as presented. <br /> <br />~SALE OF ASSESSOR'S PARCEL 238-050-003 AT MOCKINGBIRD CANYON CITRUS HERITAGE PARK <br />~A written report was submitted from the City Manager and the Administrative Services <br />:Director, concurred in by the Park and Recreation Director, recommending that the City <br />iCouncil (1) authorize the sale of Assessor's Parcel 238-050-003, being a one-acre <br />:parcel of land at Mockingbird Canyon Citrus Heritage Park fronting on Firethorn Avenue, <br />,to Fidelity Development Company for the sum of $12,000 cash, with buyer and seller <br />each assuming their share of normal escrow expenses; and (2) authorize the Mayor and <br />City Clerk to execute a grant deed conveying said property to Fidelity Development <br />Company, and the Real Property Services Manager to execute escrow instructions and <br />such o~her documents as may be necessary to conclude the sale. The recommendations <br />were approved as presented. <br /> <br />NEW CLASS FOR SPECIAL TRANSIT SERVICES PROGRAM - PARK AND EECEEATION DEPT. - RESOLUTION <br />A written report was submitted from the City Manager and the Administrative Services <br />~Director, concurred in by the Park and Recreation Director, recommending that the City <br />~Council (1) adopt the appropriate resolution amending the Special Classes Section of <br />'the <br />, Salary Resolution, effective March 9, 1984, to include a new class of Temporary <br /> <br />69-374 <br /> <br /> <br />