My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2010-07-06
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2010
>
07/06/2010
>
FULL PACKET_2010-07-06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/31/2017 11:54:43 AM
Creation date
7/1/2010 5:17:48 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
7/6/2010
Destruction Year
2015
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
324
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
251 AGMT NO. 2010-104 -DIGITAL WATER MAPPING SERVICES -Execute <br /> an amendment with iWater, Inc. for an amount not to exceed $189,000 - <br /> Public Works Agency <br /> 25J AGMT NO. 2010-105 -BRISTOL STREET CORRIDOR (PROJECT NO. <br /> 08-1700) -Execute an acquisition settlement agreement with ACME Bail <br /> Bonds in the amount of $45,000 -Public Works Agency <br /> 25K AGMT NO. 2010-106 - REDLIGHT PHOTO ENFORCEMENT SYSTEM - <br /> Execute an amendment with Redflex Traffic Systems, Inc. - Police <br /> Department <br /> Continued from the June 7, 2010 City Council meeting by a vote of 7-0. <br /> 25L COMMUNITY DEVELOPMENT BLOCK GRANT AMENDMENT AND <br /> AWARD FOR SENIOR SERVICES -Community Development Agency <br /> MOTION: <br /> 1. Amend the Fiscal Year 2010-2011 Community Development Block <br /> Grant program to increase the Parks, Recreations and Community <br /> Services Agency allocation by $2,500 from FY 2009-10 <br /> unexpended funds for a total allocation of $58,500. <br /> 2. Authorize the City Manager and the Clerk of the Council to <br /> execute asub-recipient agreement, subject to non-substantive <br /> changes approved by the City Manager and City Attorney. <br /> AGMT NO. 2010-107 -With Community SeniorServ, Inc. in the amount <br /> of $58,500 <br /> MISCELLANEOUS -BUDGET <br /> 29A INSURANCE RENEWALS -Personnel Services Agency <br /> MOTION: <br /> 1. Approve the City's continued membership in the Big Independent <br /> Cities Excess Pool from July 1, 2010 to July 1, 2011 at an <br /> estimated premium cost not to exceed $1,450,000. <br /> <br /> CITY COUNCIL MINUTES 11 JUNE 21, 2010 <br /> 10A-11 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.