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-2- <br />A-3 Notice of Default To Oceanside Cornerstone Inc. <br />Re: NCTD Administrative Facility Pg. A-3 <br />That the Board authorize the Executive Director to send a <br />Notice of Default to Oceanside Cornerstone, Inc. <br />A-4 A royal of Letter to Ro er Honber er & Associates <br />Reoardino Pending Congressional Actions Pg. A-4) <br />That the Board approve the attached letter to Roger <br />Honberger & Associates requesting legislative liaison <br />regarding pending Congressional actions affecting the <br />status of the Highway Trust Fund and Amtrak. <br />A-5 Assignment of Service Agreement to.D.N.R. With The Count <br />of San Diego Probation Department Pg. A-5 <br />That the Board authorize the Executive Director to assign <br />to SDNR the existing service agreement with the County of <br />San Diego probation Department, for one year, for trash and <br />weed removal, and various other maintenance -related work, <br />along the rail right-of-way. <br />A-6 Bus Shelt6)er Cleanino and Maintenance Services IFB 95-14 n. A <br />That the Board approve award of a three year contract to <br />Real Clean Window Company in an amount not to exceed <br />$23,218.00 (47 shelters x $9.50/shelter x 52 weeks/year) <br />annually for regularly scheduled bus shelter cleaning <br />service. <br />A-7 Agreement Between the San Diego Transit Corporation and t� <br />North San Die o Count Transit Disict for Unified <br />Telephone Information System Pg. trA-7 <br />That the Board authorize the Executive Director to execute <br />the Fifteenth Amendment to the Agreement for Telephone <br />Information Service in the amount of $165,552. <br />A-8 Pr . nting and Deliver of NCTO's Pocket -Size Route Schedules <br />FB- 13 (Pg. A-8 <br />That the Board approve award of a three-year contract to AM <br />Graphics in an amount not to exceed $165,000 annually for <br />theprinting and delivery of NCTD's pocket-size route <br />schedules and authorize the Executive Director to execute <br />said contract. <br />