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<br />CONSENT CALENDAR <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-079 - Recognizing $93,682 <br />in the 2006-2007 FY revenue account for environmental review fee for <br />the First and Fourth Street Study Area and appropriating $93,682 to <br />the Planning and Building Agency 2006-2007 FY budget allocation in <br />the account for contractual services for payment to EIP Associates <br /> <br />25.B. AGMT NO. 2007-058 - FLEET MANAGEMENT SOFTWARE AND <br />SUPPORT SERVICES - With Ron Turley Associates, Inc., in the 0 <br />exceed $35,000 - Finance & Management Services Agency <br /> <br />25.C. AGMT NO. 2007-059 - RAPID RESPONSE RETENTION PROJECT - <br />Execute an amendment with O'Reilly and Associates to increase the <br />contract amount by $54,000 for an amount not to exceed $104,000 - <br />Community Development Agency <br /> <br />25.D. AGMT NO. 2007-060 - FY 2007 STATE SOUTHERN REGION GOLDEN <br />GUARDIAN FULL-SCALE EXERCISE - Execute an amendment with <br />URS/EG&G in an additional amount of $300,000, for a total aggregate <br />amount not to exceed $1,050,000 - Police Department <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreement <br /> <br />MOTION: Alvarez <br /> <br />SECOND: Bustamante <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br /> <br />NOES: None (0) <br /> <br />ABSTAIN: None (0) <br /> <br />ABSENT: None (0) <br /> <br />25.E. AGMT NO. 2007-061 - DATA CENTER MAINTENANCE & SUPPORT <br />SERVICES - With Systems Maintenance Services (SMS) for a three-year <br />period with an option for two one-year renewals in an amount not to <br />exceed $150,000 per year - Finance & Management Services <br /> <br />25.F. AGMT NO. 2007-062 - PROGRAM MANAGEMENT SERVICES CITY <br />HALL PARKING GARAGE - Execute a fourth amendment with <br />Gordon & Williams, Inc. in the amount of $1.1 million for a total contract <br />in the amount of $9.36 million - Public Works Agency <br /> <br />Continued from the March 5, 2007 City Council Meeting by a vote of 7-0 <br /> <br />CITY COUNCIL MINUTES <br /> <br />111 <br /> <br />MARCH 19, 2007 <br />