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voted to revoke $6,733.83 of Community Development Block Grant (CDBG) <br />funds from CDBG Administration Project No. 111-03000 and reallocated that <br />amount to the City Council's Unprogrammed Funds; to revoke $11,511.88 of <br />CDBG funds from the CDBG Administration Project No. 111-03000 and <br />reallocate that amount to Project No. 111-25103, Community Center, Phase III; <br />and to revoke $60,000.00 of CDBG funds from Project No. 111-22018 (Adult <br />Day Care Facility Expansion) and reallocate that amount to Project No. 111- <br />20718 (Adult Day Care Facility Acquisition - DASH). <br />Resolution No. 5750 - TRANS - On motion of Councilmember George, <br />seconded by Councilmember Freedman, the City Council unanimously adopted <br />Resolution No. 5750, a resolution authorizing and approving the borrowing of <br />funds for Fiscal Year 2000-2001; the issuance and sale of a 2000-2001 Tax and <br />Revenue Anticipation Note; and participation in the California Communities <br />Cash Flow Financing Program. <br />Contract - Planning Services - On motion of Councilmember George, seconded <br />by Councilmember Freedman, the City Council unanimously approved a <br />contract with Hogle-Ireland, Inc. to provide professional planning services to <br />the Community Development Department for a period not to exceed six weeks. <br />The costs for the services completed under this contract will be a not to exceed <br />amount of $13,000.00; this is covered by salary savings accrued during the <br />current fiscal year. The Community Development Department is experiencing a <br />heavy workload due to the improving economy and implementation of <br />Measure U with the same staffing as has existed for the past several years. One <br />of the staff is now out for an extended period of time on sick leave. It is <br />expected that he will return in approximately four to six weeks. In the interim, <br />the Planning Division is lacking adequate staffing to meet deadlines, review <br />plans, prepare staff repots, and provide customer assistance. <br />Funds - Contract - Socio-Economic Cost Benefit Study - On motion of <br />Councilmember George, seconded by Councilmember Freedman, the City <br />Council unanimously approved a contract with David Taussig and Associates, <br />Inc. to updated and modify the Cost Benefit Model as part of the Socio- <br />Economic Cost Benefit Study and approved an additional appropriation in the <br />amount of $4,000.00 to cover its cost. <br />Change Order - Community Center Renovations - On motion of <br />Councilmember George, seconded by Councilmember Freedman, the City <br />Council unanimously approved Change Order No. 3 to the contract for the <br />Community Center Renovations, Phase III, project in the amount of $26,080.00 <br />and authorized staff to execute the change order to repair parapet wall and <br />exterior walls in various locations to make the building weathertight. <br />April 4, 2000 <br />Page 3 <br />