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CITY OF RIVERSIDE
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<br /> COLINCJ LME N
<br />
<br /> June 8, 1982
<br />.............................................................. WARDS ~l~.,Z~3"~.4'*,.5~' ~.~ 7'
<br /> ......................................................... _'__'_:
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<br />Magnolia Avenue. Petition for a zone change was granted on September 18, 1979, and
<br />this is the first request for a time extension. The time extension was granted to
<br />September 18, 1982.
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<br />PURCHASING SERVICES MANAGER
<br />
<br />BID NO. 3439 - TWELFTH STREET IMPROV~ENTS, SEDGWICK TO OTTAWA - HCD PROJECT
<br />In consideration of the recommendation from the Purchasing Services Manager and the
<br />Public Works Department, the bid of Angel's Construction Company, in the amount of
<br />$29,999.99, was accepted for furnishing all labor, materials and equipment for the
<br />construction of Twelfth Street improvements, Sedgwick to Ottawa, an HCD project. All
<br />other bids were rejected, and the bonds submitted with said rejected bids were released
<br />from further liability; the City Attorney was requested to prepare the necessary
<br />contract; and execution of the contract was authorized and directed upon approval by
<br />the City Attorney of the required performance bonds.
<br />
<br /> BID NO. 3440 - MAGNOLIA AVENUE BIKEWAY - TYLER TO ARLINGTON - FUND TR/LNSFER
<br />In consideration of the recomendation from the Purchasing Services Manager and the
<br />Public Works Department, the bid of A-J Construction Associates, Inc., in the amount
<br />of $94,664.15, was accepted for furnishing all labor, materials and equipment for the
<br />construction of Magnolia Avenue Bikeway, Tyler Street to Arlington Avenue. All other
<br />bids were rejected, and the bonds submitted with said rejected bids were released from
<br />further liability; the City Attorney was requested to prepare the necessary contract;
<br />iand execution of the contract was authorized and directed upon approval by the City
<br />~Attorney of the required performance bonds. Further, a written report was submitted
<br />[by the City Manager and the Public Works Director recommending that the City Council
<br />~(1) award the project to the low bidder, A-J Construction Associates, Inc.; and
<br />[(2) authorize the transfer of $16,000 from Miscellaneous Street Studies Account
<br />~34-345-206-09 to Magnolia Avenue Bikeway Account 30-575-345-09. The recomendations
<br />~were approved and authorized as submitted.
<br />
<br />CITY MANAGER
<br />
<br /> LEASE AGREEMENT - RIVERSIDE COUNTY COALITION FOR ALTERNATIVES TO DOMESTIC VIOLENCE
<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 approve the request of Riverside County Coalition for Alternatives to Domestic
<br />Violence to lease approximately 726 square feet of office space at the Eastside Social
<br />Service Center at the current rate of 20 cents per square foot, for a period of one
<br />~year, with an automatic renewal of one year unless terminated by either party, and
<br />authorize the preparation and execution of the lease. The recommendation was approved
<br />and authorized as submitted.
<br />
<br />TAX AND REVENUE ANTICIPATION NOTES - RESOLUTION
<br />A written report was submitted from the City Manager and the Finance Director
<br />recommending that the City Council approve the following documents relative to the Tax
<br />and Revenue Anticipation Note Issue for $10,600,000 for the City of Riverside:
<br />(1) Official Statement for the City of Riverside 1982 Tax and Revenue Anticipation
<br />Note Issue in the amount of $10,600,000; (2) Resolution authorizing Issuance and
<br />Notice of Sale; and (3) Notice Inviting Bids. The recommendation was approved; and
<br />Resolution No. 14696 of the City Council of the City of Riverside, California, Provid-
<br />ing for the Issuance of Negotiable Tax and Revenue Anticipation Notes in the Amount of
<br />$10,600,000 and Sale of Said Notes, was presented; and the title having been read, and
<br />further reading waived by the unanimous consent of Councilmembers present, was adopted,
<br />
<br />REPLACEMENT VAN FOR LIBRARY - BID WAIVER RESOLUTION - FUND TtL~NSFER
<br />A written report was submitted from the City Manager and the Library Director,
<br />concurred in by the Purchasing Services Manager, recommending that the City Council
<br />(1) approve the transfer of $6,012 from Insurance Revenues Account 02-9-824 and $4,058
<br />from County-Salaries Account 02-404-001 to Account 02-404-821 for the purchase of a
<br />replacement van for the Riverside Library; and (2) adopt a resolution authorizing
<br />waiver of formal bidding procedures and authorize the Purchasing Services Manager to
<br />~negotiate for the purchase of one 3/4-ton passenger van with the Hertz Corporation
<br />with the amount not to exceed $10,070 including tax. The recommendations were approved
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<br />67-484
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