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25.D. <br /> <br />25.E. <br /> <br />25.F. <br /> <br />25.G. <br /> <br /> Motion: <br /> <br />CONSENT CALENDAR <br /> <br />and install two sodium hypochlorite systems at John Garthe Reservoir in <br />the amount not to exceed $95,886.00 - Public Works Agency <br /> <br />AGMT NO. 2002-160 - TECHNICAL SUPPORT SERVICES FOR WATER <br />PRODUCTION FACILITIES MANAGEMENT SYSTEMS - Execute a two- <br />year agreement with FM International to provide technical support <br />services for the water production facilities management system in the <br />amount of $24,700.00 - Public Works Agency <br /> <br />AGMT NO. 2002-161 DESIGN ENGINEERING SERVICES FOR <br />ENERGY CONSERVATION IMPROVEMENT - Execute an agreement <br />with Siemens Building Technologies in an amount not to exceed <br />$35,000.00 to provide final design engineering services for the <br />implementation of energy conservation improvements to City buildings - <br />Public Works Agency <br /> <br />AGMT NO. 2002-162 - HEARING OFFICER SERVICES FOR NUISANCE <br />ABATEMENT PROCEEDINGS - Execute an agreement with Abel S. <br />Armas to serve as hearing officer for nuisance abatement proceedings in <br />an amount not to exceed $20,000.00 - Planning and Building Agency <br /> <br />DUNCAN INDUSTRIES ELECTRONIC DIGITAL METERS <br /> <br />1. Approve appropriation adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-024 - Recognizing <br />$275,000.00 in unanticipated fiscal year 2001-2002 Parking Meter <br />Fund revenue and appropriating same for the purchase of electronic <br />meters <br /> <br />2. Direct the City Attorney to prepare and authorize the City Manager <br /> and Clerk of the Council to execute agreement. <br /> <br />AGMT NO. 2002-163 - Execute a purchase contract with Duncan <br />Industries for an amount not to exceed $275,000.00 - Community <br />Development Agency <br /> <br />*** END OF CONSENT CALENDAR *** <br /> <br />CITY COUNCIL MINUTES 306 AUGUST 19, 2002 <br /> <br /> <br />