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FULL PACKET_2019-10-01
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FULL PACKET_2019-10-01
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9/30/2019 9:46:55 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
10/1/2019
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BUDGETARY MATTERS <br />����_w_���:z.�.��_vr_���:t.»:a_�r�.�►r_uan��rwia►rrrra:�xya►.�w_vu� <br />APPROPRIATE $23,760 FROM THE SOCAL WATER$MART PUBLIC AGENCY <br />LANDSCAPE PROGRAM TO PURCHASE CENTRAL COMPUTER IRRIGATION <br />CONTROLLERS FOR CENTENNIAL PARK {STRATEGIC PLAN NO. 6, 1) — Parks, <br />Recreation and Community Services Agency <br />MOTION: Approve an appropriation adjustment. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO. 2020-017 - Recognizing $23,760 from the <br />SoCal Water$mart Public Agency Landscape Program in the Miscellaneous <br />income account and appropriate the same amount to the Parks, Recreations and <br />Community Services Agency Operating Materials & Supplies Buildings/Grounds <br />account to purchase central computer irrigation controllers for Centennial Park. <br />This Consent — Motion was approved. <br />20B. AUTHORIZE THE CITY MANAGER TO INITIATE A MEMBERSHIP WITH THE <br />ASSOCIATION OF CALIFORNIA CITIES - ORANGE COUNTY AND APPROVE AN <br />APPROPRIATION ADJUSTMENT OF $68,677 {STRATEGIC PLAN NO. 1, THROUGH <br />7) - City Manager's Office <br />Authorize the City Manager to initiate a membership with the Association of <br />California Cities — Orange County. <br />Approve an appropriation adjustment. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO. 2020-025 - Transferring $68,677 from <br />general fund non -departmental into the legislative accounting unit. <br />This Consent — Motion was approved. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AMEND THE BLANKET ORDER CONTRACT FOR CHAIN LINK FENCE <br />RENTALS IN THE AMOUNT OF $118,400 WITH UNITED SITE SERVICES, INC. <br />(SPECIFICATION NO. 16-059) {STRATEGIC PLAN NO. 5,4) - Finance and <br />Management Services Agency; Community Development Agency; Parks, Recreation <br />and Community Services; and Public Works Agency <br />MOTION: Authorize the City Manager to amend the annual amount of the blanket <br />order contract with United Site Service, Inc. for citywide chain link fence rentals by <br />$97,000 plus a 10 percent contingency of $21,400, for a new total annual amount <br />DRAFT CITY COUNCIL MINUTES <br />September 3, 2019 <br />10C-6 <br />
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