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AGENDA_2007-08-06
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AGENDA_2007-08-06
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Last modified
1/3/2012 4:38:10 PM
Creation date
8/6/2007 2:28:07 PM
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City Clerk
Doc Type
Agenda
Date
8/6/2007
Destruction Year
2012
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Recommended Action: <br /> <br />1. Authorize the City Manager to accept the FEMA Assistance to <br />Firefighters Grant FY 2006 in the amount of $93,948 <br /> <br />Approve an appropriation adjustment. <br />2. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-002 – Recognizing the <br />FEMA Assistance to Firefighters Grant FY 2006 funds, a transfer of <br />$23,486 in required “cash match” and appropriate the same into FEMA <br />Assistance to Firefighters Grant FY 2006 grant expenditure account <br /> <br />20.B. APROPRIATION ADJUSTMENT ACCEPTING ORANGE COUNTY <br />TRANSPORTATION AUTHORITY FUNDS FOR THE SENIOR MOBILITY <br />PROGRAM <br /> <br />Recommended Action: <br /> <br />Approve an appropriation adjustment. <br />(Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-012 – Accepting $195,276 in <br />the Orange County Transportation Authority Senior Mobility Program <br />revenue accounts and appropriate funds to the Senior Mobility Program <br />expenditure accounts. <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. – <br />22.F.) <br /> <br />22.A. SPEC. NO. 05-066 - ASPHALT CONCRETE MATERIALS - PUBLIC <br />WORKS AGENCY - Renew the contract with Vulcan Materials Co. for a <br />one-year period in an amount not to exceed $90,000 – Finance & <br />Management Services Agency <br /> <br />22.B. SPEC. NO. 07-041 - TRASH CAN LINERS <br /> <br />Recommended Action: <br />1. Reject the bids from Green Concept Production, Inc., E Poly Star, <br />and Unipak Corporation as nonresponsive to the specification. <br />CITY COUNCIL AGENDA 7 AUGUST 6, 2007 <br /> <br />
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