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AGENDA_2006-12-04
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AGENDA_2006-12-04
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City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
12/4/2006
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CONSENT CALENDAR <br /> <br />19.A. CLOSED SESSION REPORT <br /> <br />(The City Attorney will report items to be considered from the 5:30 p.m. <br />Closed Session) <br /> <br />19.B. EXCUSED ABSENCES <br /> <br /> <br />BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20.A. APPROPRIATION ADJUSTMENT WORKFORCE INVESTMENT ACT <br /> ADDITIONAL FUNDS <br /> <br /> <br />Recommended Action: <br /> <br />Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br /> <br />APPROPRIATION ADJUSTMENT NO 07-057 – Recognizing additional <br /> <br /> revenues of $837,200 in the Workforce Investment Act Title I Adult, <br /> Dislocated Worker, and Youth funds from the State of California <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />22.A. SPEC. NO. 04-141 - PREPAID GASOLINE CARDS – COMMUNITY <br /> DEVELOPMENT AND PERSONNEL SERVICES AGENCIES - Renew the <br /> contract with SVM, LP for a one-year period in the amount not to exceed <br /> $80,000 – Finance and Management Services Agency <br /> <br />22.B. SPEC. NO. 05-102 - FIREFIGHTER PROTECTIVE CLOTHING – FIRE <br /> DEPARTMENT - Amend the contract with L.N. Curtis & Sons by $35,735, <br /> for a total amount not to exceed $113,607 - Finance and Management <br /> Services Agency <br /> <br />22.C. SPEC. NO. 06-085 - LIGHT POLES AND FIXTURES – PARKS, <br /> RECREATION & COMMUNITY SERVICES AGENCY - Amend the contract <br /> with Beard Electric to increase the aggregate limit by $15,768 for an amount <br /> not to exceed $41,436 - Finance and Management Services Agency <br />CITY COUNCIL AGENDA 6 DECEMBER 4, 2006 <br /> <br />
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