1995-0905_ ALL CITY MANAGEMENT SERVICES, INC._D6_Item Minutes The Resolution accepted the work as complete in the amount of$446,688,95 and directed
• the City Clerk to forward a Notice of Completion to the County Recorder. Staff was
authorized to release the 5%retention in the amount of$22,334.45 thirty-five(35) days after
recording the Notice of Completion.
5. AWARD OF CONTRACT - INSTALLATION OF DRAINAGE IMPROVEMENTS
ON CALLE DELGADO (BOB WETZEL CONCRETE_ INC.) (600.301
As set forth in the Report dated September 5, 1995, from the Engineering and Building
Director, the contract for the installation of drainage improvements on Calle Delgado was
awarded to the lowest responsible bidder, Bob Wetzel Concrete, Inc. in the amount of
$9,624. All other bids were rejected. The Mayor and City Clerk were authorized to execute
the contract on behalf of the City.
6. EXTENSION OF AGREEMENT - CROSSING R RVI (ALL CITY
MANAGEMENT. INC.) 600 0
As set forth in the Report dated September 5, 1995, from the Chief of Police Services, the
Amendment to the Agreement with All City Management Services, Inc. was approved
extending the contract for a one-year period beginning September 1, 1995, through
August 31, 1996, for the provision of crossing guard services at Ambuehl, Del Obispo, and
San Juan Elementary Schools, at a total cost of$33,200. The Mayor was authorized to
execute the Amendment on behalf of the City.
7. CONSIDERATION OF CONTRACT - TRAUMA R NTION PROGRAM-
INC,
RO AMINC. (600.30)
As set forth in the Report dated September 5, 1995, from the Chief of Police Services, the
contract with Trauma Intervention Programs, Inc. (TIP) was renewed for the provision of
volunteer trauma intervention response to critical incidents for fiscal year 1995-96 in the
amount of$3,396.72. The TIP program was initially brought before the City Council during
the 1994-95 mid-year budget review; however, commencement of the program was delayed
because of recruitment and training issues. The Mayor was authorized to execute the
contract on behalf of the City.
8. PROPOSED WAIVER OF CITY FEES - CALLE LUCANA LANDSLIDF
PROPERTIES ( 93 0.30)
As set forth in the Report dated September 5, 1995, from the Engineering and Building
Director, all City fees totaling $25,830 associated with the slope repair, demolition, and
reconstruction of the following homes damaged by the Calle Lucana landslide were waived:
26371 Calle Lucana, 26375 Calle Lucana, 26381 Calle Lucana, 26391 Calle Lucana, and
26392 Via Alano.
•
City Council Minutes -4- 9/5/95