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CONSENT CALENDAR <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreements. (Items 25.C. thru 25.E.) <br />25.C. AGMT 2000-029 - TRAINING SERVICES - With Tri-Source in the amount <br />of $130.00 per hour - City Manager's Office <br />25.D. AGMT 2000-030 - SERVICE AGREEMENT FOR MAINTENANCE OF <br />POLICE VEHICLE RADIO MODEMS AND RADIO NETWORK <br />CONTROLLER - With Motorola, Inc. in an amount not to exceed <br />$50,000.00 — Police Department <br />25.E. AGMT 2000-031 - SERVICE MAINTENANCE AGREEMENT FOR <br />RECORDS MANAGEMENT SYSTEM - With Tiburon, Inc. in an amount <br />not to exceed $50,000.00 - Police Department <br />25iF AGMT 2000-032 - DELHI PARK AND COMMUNITY RECREATION <br />CENTER <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement. <br />With Nello Group, Inc. for program development in an amount not to <br />exceed $263,450.00 - Public Works Agency <br />MOTION: Moreno SECOND: Christy <br />VOTE: AYES: Bist, Christy, Franklin, Lutz, McGuigan, Moreno, <br />Pulido (7) <br />NOES: None <br />25.G. ALLOCATION OF EMERGENCY SHELTER GRANT FUNDS <br />Motion: 1. Approve. <br />Allocation of $291,000 in 2000 Emergency Shelter Grant funds as <br />recommended — Community Development Agency <br />2. Authorize. <br />City Attorney to prepare and the City Manager and Clerk of the Council to <br />execute agreements with the following non-profit agencies awarded funds <br />as part of the approved program - Community Development Agency <br />CITY COUNCIL MINUTES 68 MARCH 6, 2000 <br />