Board Agenda Packet - 1995-8-3 - Laserfiche WebLink

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-2- A-4 Federal Transit Funding (Pg. A-4) Information item. A-5 Ac uisition of Rail Ri ht-of-Wa throw h an Marcos Town Centre Pg. A-5 That the Board approve the acquisition of property in San Marcos and direct the Executive Director to execute the Purchase Agreement and Escrow documents to facilitate the transaction. A-6 Acquisition of a Single Family Residence and a Portion of the Ad'acent Vacant Lot for Rail Right -of -Way - San Marcos Pg. A-6 That the Board approve the acquisition of property in San Marcos and direct the Executive Director to execute the Purchase Agreement and Escrow documents to facilitate thc4 transaction. A-7 Contract Award for Santa Fe Depot Improvements - IFB 6-94-02 and Santa Fe WorkingGroupAgreement and Recommendation Pg. A-7 That the Board: 1) authorize the Executive Director to sign the Santa Fe Working Group Agreement and Recommendation; 2) award a contract for improvements at the Santa Fe Depot in San Diego, CA to T. B. Pennick & Sons, Inc. in the amount of $2,867,000, upon satisfaction that the Agreement and Recommendation by the Santa Fe Depot Working Group is signed by all parties, and; 3) authorize the Executive Director to execute said contract. A-8 Termination Notice to Oceanside ornerstone Inc. Re: NC Administrative Facility Pg. A-8 That the Board authorize the Executive Director to send a Termination Notification on August 8, 1995 to Oceanside Cornerstone, Inc. A-9 Purchase and Delivery of Two (2) Sedans (Pg. A-9) That the Board approve the award of a contract to Richardson Pontiac, Buick, Oldsmobile, GMC Truck for the purchase and delivery of two (2) sedans in the amount of $34,302.00 and that the Executive Director be authorized to execute said contract.