06152010 Regular Meeting - Laserfiche WebLink

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$7,683.24, Gall's Inc. and Aramak Inc. in the amount of $12,675.00 and Napa Auto Parts in the amount of $7,127.45; authorizing the City Manager to execute purchasing documents on behalf of the City and declaring an effective date. 20. Consider adoption of Resolution 2010 -94R, authorizing the submission of a grant application to the United States Department of Homeland Security, Federal Emergency Management Agency ( "U.S. DHS - FEMA ") for an Assistance to Firefighters Grant in the amount of $113,800.00 for the installation of direct source capture vehicle exhaust removal systems; approving the City's expenditure of local matching funds in the amount of $22,760; authorizing the City Manager to act on the City's behalf with regard to the submission of this application and all contracts with the U.S. DHS -FEMA and other parties as necessary to implement the grant; and declaring an effective date 21. Consider adoption of Resolution 2010 -95R, authorizing the City Manager to enter into a contract for the purchase of a foreclosed single family home at 303 Cordero Drive at a price not to exceed $118,900.00 plus customary closing costs for a total expenditure under the contract not to exceed $122,000.00 for rehabilitation and resale to a qualified buyer under the requirements of the City's Neighborhood Stabilization Program Grant; authorizing the City Manager to execute such documents reasonably necessary to consummate the purchase of said property; and declaring an effective date 22. Consider adoption of Resolution 2010 -96R, ratifying the submittal of a grant application to the U.S. Department of Justice requesting the sum of $16,830.00 for the replacement of bulletproof vests for police officers; approving the expenditure of • $16,830.00 in City matching funds; authorizing the City Manager to enter into any agreements as necessary to implement the grant if awarded to the City; and declaring an effective date. 23. Consider approval of Change in Service #1 to Vickrey and Associates, Inc for On -Call Streets and Drainage Contract in an amount not to exceed $180,000 and authorize Citv Manager to execute Change in Service #1. 24. Consider Change in Service No. 5 to HDR Engineering Inc. for a Feasibility Study, in an amount not to exceed $65,180 and authorize City Manager to execute Change in Service No. 5 related to the possible extension of SH 21. 25. Consider Change in Service No. 5 to the McCarty Lane Improvements Protect with Kellogg Brown and Root in an amount not to exceed $552,445.41 and authorize the City Manager to execute the Change in Service No. 5. 26. Consider Change in Service No. 1 to the agreement with Fugro Consultants, Inc for Geotechnical Engineering and Construction Material Testing for various capital improvement projects in an amount not to exceed $51,000 and authorize City Manager to execute Change in Service No. 1. RM061510 Minutes Page 6 0