My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2019-01-15
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
01/15/2019
>
AGENDA_2019-01-15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2019 8:01:23 AM
Creation date
1/15/2019 8:01:20 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
1/15/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />20C. APPROVE APPROPRIATION ADJUSTMENTS AND REALLOCATION OF FUNDS <br />FOR BRISTOL STREET IMPROVEMENTS PROJECT PHASE 3B (PROJECT NO. <br />11-6740 NONGENERAL FUND) {STRATEGIC PLAN NOS. 6, 1G; 3, 2C} – Public <br />Works Agency <br /> <br />RECOMMENDED ACTIONS: Approve appropriation adjustments. (Requires five <br />affirmative votes). <br /> <br />1. APPROPRIATION ADJUSTMENT NO. 2019-063 - Appropriating $600,000 from <br />prior year fund balance in the Select Street Construction revenue account, and <br />appropriating the same amount into the Select Street Construction expenditure account. <br /> <br />2. APPROPRIATION ADJUSTMENT NO. 2019-063 - Recognizing $272,000 in <br />Transportation System Improvement Area F revenues, and appropriate the same <br />amount into Transportation System Improvement Area F expenditure account. <br /> <br />3. Authorize the reallocation of $1,252,209 in unspent Fiscal Year 2015-16 Measure M2 <br />Local Fairshare Funds from a completed project to the Bristol Street Improvements <br />Project Phase 3B (Project No. 11-6740). <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. CONTRACTS AWARD FOR TRAINING AND DUTY POLICE AMMUNITION <br />(SPECIFICATION NO. 18-088) {STRATEGIC PLAN NO. 1, 5} - Finance and <br />Management Services Agency and Police Department <br /> <br />RECOMMENDED ACTION: Award contracts for the purchase of training and <br />duty police ammunition for a three-year period expiring December 31, 2021, with <br />provision for two one-year renewals exercisable by the City Manager. The total of all <br />contracts will not exceed $126,346 per year, subject to non-substantive changes <br />approved by the City Manager and City Attorney, with the following vendors: <br /> <br />Vendor Location <br />Defense Arms Syndicate Bronx, NY <br />Dooley Enterprises, Inc. Anaheim, CA <br />Miwall Corporation Grass Valley, CA <br />On Target Ammunition, LLC Grain Valley, MO <br />San Diego Police Equipment San Diego, CA <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AN AGREEMENT WITH GILBARCO INC. FOR GASBOY FUEL <br />MANAGEMENT MAINTENANCE AND REPAIR SERVICES {STRATEGIC PLAN <br />NO. 6, 2} – Finance and Management Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute a five-year agreement with Gilbarco Inc. to provide maintenance <br />CITY COUNCIL AGENDA 7 JANUARY 15, 2019 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.