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04-17-2001 CC MINUTES
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6/25/2008 11:48:47 AM
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General - Type
Minutes
General 2 - Date
4/17/2001
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04-17-2001 CC AGENDA
(Supersedes)
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\City Council Agendas\2000-2009\2001
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CITY OF R_ ,TERSIDE <br />CITY COUNCIL <br /> <br />COUNC~.~MEMBERS <br /> <br />Minutes of: <br />Date of Meeting: <br />Time of Meeting: <br />PI ace of Meeting: <br /> <br />Regular Meeting of the City Council <br />April 17, 2001 <br />9 a.m. <br />Art Pick Council Chamber, City Hall <br /> <br />WARDS <br /> <br />Roll Call: <br /> <br />The Invocation was g/ven by Councilmember Defenbaugh. <br /> <br />The Pledge of Allegiance was given to the Flag. <br /> <br />PRESENTATION <br />Mayor Loveridge called on Human Resources Director Judith Griffith who <br />recognized the City of Riverside's Outstanding Volunteer nominees and presented <br />City of Riverside 2001 Outstanding Youth Volunteer Amanda Frank and Adult <br />Volunteers Jim and Donna Weaver. <br /> <br />CONSENT CALENDAR <br />The following items, presented to the City Council on the Consent Calendar for <br />consideration, were approved by one motion affirming the actions appropriate to each <br />item. <br /> <br />MINUTES <br />The Minutes of the Meetings of April 10, 2001, were approved as presented. <br /> <br />CITY MANAGER <br /> <br />BID 5775 - INTEGRATED POWER TRANSFORMER TEST SYSTEM <br />The City Council (1) rejected the bid of Hipotronics as being non-responsive for not <br />bidding to the City's technical specifications; (2) awarded Bid 5775 to Phenix <br />Technologies in the amount of $128,600 to supply the Public Utilities Department <br />with an integrated power transformer test system to test distribution transformers <br />before placing them into service; and (3) authorized the Purchasing Services Manager <br />to proceed by purchase order for this requirement. <br /> <br />BID 5824 - MAGNOLIA AT MC CRAY AND CENTRAL AT CARLO STREET <br />IMPROVEMENTS <br />The City Council (1) awarded Bid 5824 to JDC, Inc., in the amount of $127,830.70 <br />for street widening at Magnolia Avenue at McCray Street and Carlo Drive at Central <br />Avenue (Accounts 9540127-440223, 9540128-440304, and 9540828-440304); and <br />(2) authorized the preparation of the appropriate contract documents for execution by <br />the City Manager or his designee. <br /> <br />FISCAL YEAR 2000-01 ANNUAL COST CONTROL STUDY - HEARING <br />SCHEDULED <br />The City Council scheduled a public hearing for April 24, 2001, at 3 p.m. to consider <br />the proposed fee adjustments from the Fiscal Year 2000-01 updated Annual Cost <br />Control Study. <br /> <br />ARSON INVESTIGATION TASK FORCE - SUPPLEMENTAL APPROP. <br />The City Council (1) authorized acceptance of $3,250 from The Bureau of Alcohol, <br />Tobacco and Firearms (ATF) into Federal Operations Grant Revenue Account <br /> <br />Present <br /> <br />Motion <br />Second <br />All Ayes <br /> <br />86-317 <br /> <br /> <br />
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