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<br />19.E. <br /> <br />Motion: <br /> <br />CONSENT CALENDAR <br /> <br />PROPOSED MOSQUITO, FIRE ANT AND DISEASE CONTROL <br />ASSESSMENT DISTRICT BY THE ORANGE COUNTY VECTOR <br />CONTROL DISTRICT <br /> <br />Authorize the City Manager to cast an affirmative vote on ballots <br />received for the City owned properties related to the Orange County <br />Vector Control District's proposed Mosquito, Fire Ant and Disease <br />Control Assessment District. <br /> <br />BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20.A. <br /> <br />Motion: <br /> <br />APPROPRIATION ADJUSTMENT ACCEPTING THE BULLETPROOF <br />VEST PARTNERSHIP GRANT <br /> <br />Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 04-174 - Approve an appropriation <br />adjustment accepting the Department of Justice, Office of Justice Planning <br />Bulletproof Vest Program grant award in the amount of $2731.00 into the <br />Police Department's General Fund Expense Reimbursement revenue <br />account and appropriating the same into the Police Department's Property <br />& Evidence Division's Other Material & Supplies Account. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.1.) <br /> <br />SPEC. NO. 01-109 - PUBLIC WORKS AGENCY - TRAFFIC SIGNS AND <br />HARDWARE - Amend the contract with Zumar Industries, Inc. by $65,000 <br />and <br />authorize payment for the purchase of traffic signs and hardware, for an <br />annual amount not to exceed $171,011 - Finance & Management Services <br />Agency <br /> <br />SPEC. NO. 02-050 - CONSTRUCTION SIGN INSTALLATION - PUBLIC <br />WORKS AGENCY - Renew the contract with Myers & Sons Hi-Way <br />Safety, Inc. for a one-year period in an annual amount not to exceed <br />$50,000 - Finance & Management Services Agency <br /> <br />SPEC. NO. 02-051 - HAND TOOLS AND HARDWARE - Renew the <br />contracts for a one-year period in the not-to-exceed annual amounts as <br />follows: <br /> <br />204 <br /> <br />JULY 6, 2004 <br /> <br />CITY COUNCIL MINUTES <br />