My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2007-04-16
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2007
>
04/16/2007
>
AGENDA_2007-04-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:40:08 PM
Creation date
4/16/2007 8:19:35 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
4/16/2007
Destruction Year
2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Approve an Appropriation Adjustment. <br />(Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-103 - Accepting funds from the <br /> <br /> Orange County Transportation Authority in the amount of $100,000 into the <br /> Select Street Construction fund and appropriating funds to the Select <br /> Street Construction fund for traffic engineering and police services <br /> <br />20.B. BUDGET APPROPRIATION TO MEET TRAFFIC CONGESTION RELIEF <br /> MAINTENANCE OF EFFORT REQUIREMENT <br /> <br /> Recommended Action: <br /> <br />Approve an Appropriation Adjustment. <br />(Requires five affirmative <br />votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 07-101 - Approve budget <br /> appropriation to increase General Fund capital outlay for public works street <br /> rehabilitation for $2,000,000 to meet the State of California’s Traffic <br /> Congestion Relief Maintenance of Effort Requirement. <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (22.A. – 22 E.) <br /> <br />22.A. SPEC. NO. 06-144 - POLICE MOTORCYCLES – POLICE DEPARTMENT - <br /> Amend the contract to Long Beach BMW in the amount of $44,943.06 - <br /> Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 07-034 - KODAK DIGITAL SCANNER/PRINTER – POLICE <br /> DEPARTMENT - Award a contract to Matrix Imaging Products, Inc. in an <br /> amount not to exceed $35,480 – Finance & Management <br /> Services Agency <br /> <br />22.C. SPEC. NO. 07-035 - STAKE BED TRUCK - Award a contract to Bob Stall <br /> Chevrolet in the amount of $36,500.32 and increase the aggregate limit in <br /> an amount not to exceed $5,000 annually- Finance & Management Services <br /> Agency <br /> <br />22.D. SPEC. NO. 07-039 - PURCHASE AND INSTALLATION OF TREADMILLS – <br /> POLICE DEPARTMENT - Award a contract to LA Gym Equipment in the <br /> <br /> amount of $26,590 – Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 07-046 - LEICA COMPARISON MACROSCOPE - DIGITAL <br /> IMAGING SYSTEM – POLICE DEPARTMENT - Award a contract to <br /> <br />CITY COUNCIL AGENDA 6 APRIL 16, 2007 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.